Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 406 PRAN 2225 1701 16586 28-JAN-2021 2225130 29-JAN-2021
2 405 GPF NON GEZETED 2225 1701 16572 27-JAN-2021 2225118 29-JAN-2021
3 404 gazetted 2225 1701 16571 27-JAN-2021 2225119 29-JAN-2021
4 416 TEACHER 2225 1701 17149 03-FEB-2021 2225104 11-FEB-2021
5 420 BOYS CCA 2225 1701 17178 04-FEB-2021 2225101 11-FEB-2021
6 402 sevasharam gpf 2225 1701 16158 23-JAN-2021 222588 11-FEB-2021
7 422 ANM 2225 1701 17189 04-FEB-2021 222597 11-FEB-2021
8 418 CCA ASHRAM 2225 1701 17164 04-FEB-2021 2225108 11-FEB-2021
9 425 GPF RS 2225 1701 17239 05-FEB-2021 2225107 11-FEB-2021
10 427 sevasharam gpf 2225 1701 17240 05-FEB-2021 222585 11-FEB-2021
11 426 ASHRAM GPF 2225 1701 17245 05-FEB-2021 222599 11-FEB-2021
12 429 sevasharam gpf 2225 1701 17267 07-FEB-2021 222593 11-FEB-2021
13 419 CCA RS 2225 1701 17162 04-FEB-2021 2225106 11-FEB-2021
14 412 ASHRAM PRAN 2225 1701 17148 03-FEB-2021 222595 11-FEB-2021
15 413 SS PRAN 2225 1701 17150 03-FEB-2021 222589 11-FEB-2021
16 414 RS PRAN 2225 1701 17151 03-FEB-2021 2225105 11-FEB-2021
17 415 pran regular rs&ss 2225 1701 17152 03-FEB-2021 222596 11-FEB-2021
18 435 Lady CCA (64) 2225 1701 17475 11-FEB-2021 2225116 15-FEB-2021
19 434 LADY WATCH WARD 2225 1701 17448 10-FEB-2021 2225121 15-FEB-2021
20 428 ASHRAM GPF 2225 1701 17506 11-FEB-2021 2225119 15-FEB-2021
21 401 ASHRAM GPF 2225 1701 17507 11-FEB-2021 2225115 15-FEB-2021
22 438 SA 2225 1701 17510 12-FEB-2021 2225141 24-FEB-2021
23 443 MATRON 2225 1701 17638 17-FEB-2021 2225142 24-FEB-2021
24 448 SA 2225 1701 17680 18-FEB-2021 222560 03-MAR-2021
25 487 steno 2225 1701 19224 06-MAR-2021 2225196 15-MAR-2021
26 461 SS PRAN 2225 1701 18227 25-FEB-2021 2225175 15-MAR-2021
27 421 CONTRACTUAL 2225 1701 18821 03-MAR-2021 2225176 15-MAR-2021