Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 66/25-26 EL 2029 1901 8211 01-SEP-2025
2 67/25-26 DA Arrear of Addl. Tahasildar 2029 1901 8212 01-SEP-2025
3 65/25-26 PAY BILL OF CPF STAFF 2029 1901 8002 30-AUG-2025
4 61/25-26 PAY BILL OF TAHASILDAR 2029 1901 8005 30-AUG-2025
5 64/25-26 PAY BILL OF STAFF 2029 1901 7997 30-AUG-2025
6 62/25-26 pay bill of Addl. Tahasildar 2029 1901 8009 30-AUG-2025
7 63/25-26 Extra2 2029 1901 8019 30-AUG-2025
8 68/25-26 HRA arrear 2029 1901 8294 02-SEP-2025
9 60/25-26 PAY BILL OF CPF STAFF 2029 1901 7064 07-AUG-2025