Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49/25-26 PAY BILL OF STAFF 2029 1901 6149 26-JUL-2025 2029107 31-JUL-2025
2 50/25-26 PAY BILL OF CPF STAFF 2029 1901 6148 26-JUL-2025 2029109 31-JUL-2025
3 48/25-26 pay bill of Addl. Tahasildar 2029 1901 6150 26-JUL-2025 2029113 31-JUL-2025
4 47/25-26 Extra2 2029 1901 6147 26-JUL-2025 2029112 31-JUL-2025
5 52/25-26 EL 2029 1901 6199 28-JUL-2025 2029110 31-JUL-2025
6 54/25-26 PAY BILL OF TAHASILDAR 2029 1901 6661 31-JUL-2025 202922 05-AUG-2025
7 56/25-26 DA Arrear of Addl. Tahasildar 2029 1901 6907 05-AUG-2025 202938 06-AUG-2025
8 53/25-26 PAY BILL OF CPF STAFF 2029 1901 6770 02-AUG-2025 202943 06-AUG-2025