Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 57/25-26 1- TAHASILDAR 2029 1901 6854 04-AUG-2025 202947 16-AUG-2025
2 64/2025-26 REGULAR-4 2029 1901 8109 01-SEP-2025
3 59/2025-26 1- TAHASILDAR 2029 1901 7784 26-AUG-2025
4 60/2025-26 2- OFFICE STAFF (GPF) 2029 1901 8099 01-SEP-2025
5 63/2025-26 5- FIELD STAFF (CPF) 2029 1901 8112 01-SEP-2025
6 62/2025 4- FIELD STAFF (GPF) 2029 1901 7775 26-AUG-2025
7 61/2025-26 3- OFFICE STAFF (CPF) 2029 1901 8098 01-SEP-2025
8 58/25-26 ARREAR-3 2029 1901 6853 04-AUG-2025