Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38/2025-pay OFFICE STAFF 2029 2001 5457 30-JUL-2025 202949 31-JUL-2025
2 37/2025-pay NPS STAFF 2029 2001 5460 30-JUL-2025 202943 31-JUL-2025
3 36/2025-pay TAHASILDAR 2029 2001 5435 30-JUL-2025 202944 31-JUL-2025
4 40/2025-SA NEW RI 2029 2001 5975 08-AUG-2025 202923 14-AUG-2025
5 46/2025-pay GPF STAFFS 2029 2001 7097 06-SEP-2025 202944 09-SEP-2025
6 49/2025 -Pay NPS-II 2029 2001 7568 15-SEP-2025 202972 17-SEP-2025
7 48/2025-Duty Pay OFFCE 2029 2001 7440 12-SEP-2025 202977 18-SEP-2025
8 51/2025-pay FIELD STAFF 2029 2001 7815 19-SEP-2025 202988 23-SEP-2025
9 59/2025- pay NPS Office Staff 2029 2001 8994 13-OCT-2025 20298 15-OCT-2025