Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57/2024-25 NON GAZETTED PRAN 2029 0708 1071 21-JUN-2024 202954 24-JUN-2024
2 64/24-25 Pay Bill of Settlement Staff Non-Gazetted PRAN 2029 0708 1282 01-JUL-2024 202911 01-JUL-2024
3 58/24-25 ADDL. TAHASILDAR 2029 0708 1280 01-JUL-2024 202916 01-JUL-2024
4 62/24-25 OSD CONTRACTUAL 2029 0708 1283 01-JUL-2024 20295 01-JUL-2024
5 60/24-25 NON GAZETTED GPF 2029 0708 1286 01-JUL-2024 20298 01-JUL-2024
6 59/24-25 GAZETTED 2029 0708 1284 01-JUL-2024 20297 01-JUL-2024
7 63/2024-25 Pay Bill of Settlement Staff Non-Gazetted GPF 2029 0708 1281 01-JUL-2024 202913 01-JUL-2024
8 61/24-25 NON GAZETTED PRAN 2029 0708 1279 01-JUL-2024 202917 01-JUL-2024
9 56/2024-25 NON GAZETTED PRAN 2029 0708 1274 29-JUN-2024 202910 01-JUL-2024
10 80/2024-25 Non-Gazeted Pran Arrear 2029 0708 1702 02-AUG-2024 202940 03-AUG-2024