Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53/2025-26 Deputation Staffs 2029 1103 3168 01-AUG-2025 202942 02-AUG-2025
2 54/2025-26 REVENUE INSPECTOR 2029 1103 3165 01-AUG-2025 202933 02-AUG-2025
3 55/2025-26 Other Field Staffs 2029 1103 3162 01-AUG-2025 202940 02-AUG-2025
4 49/2025-26 TDR 2029 1103 3166 01-AUG-2025 202950 02-AUG-2025
5 50/2025-26 ATO 2029 1103 3169 01-AUG-2025 202936 02-AUG-2025
6 52/2025-26 Office Staffs 2029 1103 3161 01-AUG-2025 202939 02-AUG-2025
7 51/2025-26 GPF_Non-Gazetted Staffs 2029 1103 3163 01-AUG-2025 202938 02-AUG-2025
8 80/2025-26 New Employee (NPS) 2029 1103 4277 17-SEP-2025 2029169 23-SEP-2025
9 162/2025-26 Retired Staffs Arrear 2029 1103 9431 10-MAR-2026 2029137 13-MAR-2026