Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68/2025-26 ADDL. TAHASILDAR 2029 0708 1762 01-AUG-2025 202945 02-AUG-2025
2 70/2025-26 NON GAZETTED PRAN 2029 0708 1760 01-AUG-2025 202928 04-AUG-2025
3 69/2025-26 NON GAZETTED GPF 2029 0708 1764 01-AUG-2025 202926 04-AUG-2025
4 72/2025-26 Non Gazeted Pran,1 2029 0708 1765 01-AUG-2025 202933 04-AUG-2025
5 67/2025-26 GAZETTED 2029 0708 1892 08-AUG-2025 202971 11-AUG-2025
6 71/2025-26 Pay Bill of Settlement Staff Non-Gazetted GPF 2029 0708 1894 08-AUG-2025 202969 11-AUG-2025
7 65/2025-26 ARREAR GPF 2029 0708 1896 09-AUG-2025 202976 12-AUG-2025
8 75/2025-26 CONTRACTUAL PRAN 2029 0708 2176 31-AUG-2025 202922 02-SEP-2025
9 85/2025-26 ARREAR GPF 2029 0708 2264 03-SEP-2025 202990 09-SEP-2025
10 111 Pay Bill of Settlement Staff Non-Gazetted PRAN 2029 0708 3377 19-NOV-2025 2029127 21-NOV-2025