Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 50/2025-26 TAHASILDAR 2029 1106 1447 03-SEP-2025
2 52/2025-26 GPF EMPLOYEES 2029 1106 1448 03-SEP-2025
3 53/2025-26 NPS EMPLOYEES 2029 1106 1449 03-SEP-2025
4 51/2025-26 ADDITIONAL TAHASILDAR 2029 1106 1446 03-SEP-2025