Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 214/SGH ARREAR PAY 2070 1801 35304 03-DEC-2025 207012 10-DEC-2025
2 230/SGH TEMPORARY 2070 1801 38839 29-DEC-2025 207039 31-DEC-2025
3 232/SGH PRAN 2070 1801 38841 29-DEC-2025 207038 31-DEC-2025
4 233/SGH CONTRACTUAL 2070 1801 38848 29-DEC-2025 207034 31-DEC-2025
5 229/SGH CLASS-III 2070 1801 38834 29-DEC-2025 207035 31-DEC-2025
6 231/SGH CLASS-IV 2070 1801 38821 29-DEC-2025 207037 31-DEC-2025
7 228/SGH GAZETTED 2070 1801 38936 29-DEC-2025 207036 31-DEC-2025