Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 26/2025-26 arrear_bill_staff 2029 1501 7046 23-JUL-2025 202972 28-JUL-2025
2 31/2025-26 addl tahasildar 2029 1501 7749 30-JUL-2025 2029100 31-JUL-2025
3 30/2025-26 gazetted 2029 1501 7755 30-JUL-2025 2029101 31-JUL-2025
4 33/2025-26 nps(pran) 2029 1501 7742 30-JUL-2025 2029103 31-JUL-2025
5 32/2025-26 non-gazetted 2029 1501 7738 30-JUL-2025 2029102 31-JUL-2025
6 35/2025-26 arrear_bill_staff 2029 1501 8087 04-AUG-2025 202920 05-AUG-2025
7 34/2025-26 arrear bill of staff 2029 1501 8084 04-AUG-2025 202921 05-AUG-2025
8 82/2025-26 extraa (gpf) 2029 1501 16366 09-DEC-2025 202962 12-DEC-2025