Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63 FIELD STAFF PRAN 2029 3001 5739 29-JUL-2025 202983 31-JUL-2025
2 58 PAY BILL OF TAHASILDAR 2029 3001 5678 29-JUL-2025 202989 31-JUL-2025
3 61 FIELD STAFF GPF 2029 3001 5687 29-JUL-2025 202986 31-JUL-2025
4 60 SECTION OFFICER 2029 3001 5677 29-JUL-2025 202994 31-JUL-2025
5 59 PAY BILL OF ADDITIONAL TAHASILDAR 2029 3001 5673 29-JUL-2025 202985 31-JUL-2025
6 62 NON-GAZETTED - PRAN 2029 3001 5726 29-JUL-2025 202987 31-JUL-2025
7 68 ADDITIONAL BILL 1 2029 3001 6428 07-AUG-2025 202933 08-AUG-2025
8 82 ADDITIONAL BILL 2 2029 3001 7982 10-SEP-2025 202991 10-SEP-2025