Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67 ADDITIONAL BILL 1 2029 3001 6327 05-AUG-2025 202928 06-AUG-2025
2 73 SECTION OFFICER 2029 3001 7479 31-AUG-2025
3 71 PAY BILL OF TAHASILDAR 2029 3001 7477 31-AUG-2025
4 69 FIELD STAFF GPF 2029 3001 7481 31-AUG-2025
5 74 FIELD STAFF GPF 2029 3001 7480 31-AUG-2025
6 72 PAY BILL OF ADDITIONAL TAHASILDAR 2029 3001 7478 31-AUG-2025
7 76 NON-GAZETTED - PRAN 2029 3001 7615 02-SEP-2025
8 75 FIELD STAFF PRAN 2029 3001 7500 01-SEP-2025