Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
141 |
WELFARE STAFF GPF |
2235 |
0501 |
16628 |
06-DEC-2025 |
223563 |
11-DEC-2025 |
|
| 2 |
174 |
P.W.O. |
2235 |
0501 |
17726 |
24-DEC-2025 |
223596 |
31-DEC-2025 |
|
| 3 |
173 |
ARREAR BILL NPS |
2056 |
0501 |
17729 |
24-DEC-2025 |
205641 |
31-DEC-2025 |
|
| 4 |
171 |
NPS |
2056 |
0501 |
17721 |
24-DEC-2025 |
205638 |
31-DEC-2025 |
|
| 5 |
170 |
G.P.F (G.D.) |
2056 |
0501 |
17720 |
24-DEC-2025 |
205639 |
31-DEC-2025 |
|
| 6 |
167 |
JAIL MEDICAL OFFICER |
2056 |
0501 |
17722 |
24-DEC-2025 |
205644 |
31-DEC-2025 |
|
| 7 |
168 |
GAZETTED |
2056 |
0501 |
17732 |
24-DEC-2025 |
205643 |
31-DEC-2025 |
|
| 8 |
169 |
M.D. |
2056 |
0501 |
17723 |
24-DEC-2025 |
205640 |
31-DEC-2025 |
|
| 9 |
175 |
WELFARE STAFF GPF |
2235 |
0501 |
17727 |
24-DEC-2025 |
223591 |
31-DEC-2025 |
|
| 10 |
172 |
Group-D Staff G.D |
2056 |
0501 |
17714 |
24-DEC-2025 |
205642 |
31-DEC-2025 |
|