Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 42/2025-Pay TAHASILDAR 2029 2001 6799 01-SEP-2025
2 43/2025-pay OFFICE STAFF 2029 2001 6787 01-SEP-2025
3 44/2025-pay NPS STAFF 2029 2001 6806 01-SEP-2025