Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 49/2025-26 paybill of tahasildar, aul 2029 1604 2175 26-AUG-2025
2 51/25-26 PAY BILL OF ALL OFFICE STAFF 2029 1604 2318 01-SEP-2025
3 53/25-26 paybill of npS 2029 1604 2335 01-SEP-2025
4 52/25-26 OSD 2029 1604 2334 01-SEP-2025
5 50/25-26 pay bill of boat staff 2052 1604 2315 01-SEP-2025