Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
51 |
PRAN Extra |
2029 |
0102 |
1329 |
29-JUL-2025 |
202957 |
31-JUL-2025 |
|
| 2 |
46 |
Addl. tahasildar |
2029 |
0102 |
1326 |
29-JUL-2025 |
202958 |
31-JUL-2025 |
|
| 3 |
50 |
NON GZT GPF (PENDING) |
2029 |
0102 |
1328 |
29-JUL-2025 |
202955 |
31-JUL-2025 |
|
| 4 |
49 |
Boat Man |
2052 |
0102 |
1341 |
30-JUL-2025 |
20529 |
31-JUL-2025 |
|
| 5 |
45 |
GZT |
2029 |
0102 |
1324 |
29-JUL-2025 |
202954 |
31-JUL-2025 |
|
| 6 |
48 |
NON GZT PRAN-2 |
2029 |
0102 |
1327 |
29-JUL-2025 |
202953 |
31-JUL-2025 |
|
| 7 |
47 |
non gzt GPF |
2029 |
0102 |
1325 |
29-JUL-2025 |
202956 |
31-JUL-2025 |
|
| 8 |
68 |
SP. KUANAR ARREAR |
2029 |
0102 |
1728 |
09-SEP-2025 |
202949 |
10-SEP-2025 |
|
| 9 |
71 |
Addl. Tahasildar Extra |
2029 |
0102 |
1740 |
10-SEP-2025 |
202965 |
15-SEP-2025 |
|
| 10 |
43 |
NON GZT GPF (PENDING) |
2029 |
0102 |
1756 |
12-SEP-2025 |
202970 |
17-SEP-2025 |
|
| 11 |
55 |
Boat Man |
2052 |
0102 |
1802 |
19-SEP-2025 |
2052168 |
24-SEP-2025 |
|
| 12 |
138 |
BOAT KHALASI |
2052 |
0102 |
3006 |
03-JAN-2026 |
205210 |
09-JAN-2026 |
|
| 13 |
167 |
New join |
2029 |
0102 |
3483 |
10-FEB-2026 |
202954 |
13-FEB-2026 |
|