| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
171 |
NON-GAZETTED (OFFICE ESTT. GPF) |
2225 |
0601 |
9793 |
30-DEC-2025 |
222521 |
31-DEC-2025 |
|
| 2 |
170 |
NON-GAZETTED (ADWO) |
2225 |
0601 |
9791 |
30-DEC-2025 |
222520 |
31-DEC-2025 |
|
| 3 |
169 |
GAZETTED (DWO) |
2225 |
0601 |
9792 |
30-DEC-2025 |
222517 |
31-DEC-2025 |
|
| 4 |
172 |
NON-GAZETTED (OFFICE ESTT. NPS) |
2225 |
0601 |
9790 |
30-DEC-2025 |
222523 |
31-DEC-2025 |
|
| 5 |
174 |
NON-GAZETTED (SEVAK GPF SEVASHRAM) |
2225 |
0601 |
9899 |
02-JAN-2026 |
22255 |
05-JAN-2026 |
|
| 6 |
173 |
NON-GAZETTED (SEVAK GPF ASHRAM SCHOOL) |
2225 |
0601 |
9906 |
02-JAN-2026 |
22254 |
05-JAN-2026 |
|
| 7 |
176 |
NON-GAZETTED (SEVAK NPS SEVSHRAM) |
2225 |
0601 |
9907 |
02-JAN-2026 |
22256 |
05-JAN-2026 |
|
| 8 |
175 |
NON-GAZETTED (SEVAK/ANM NPS ASHRAM SCHOOL) |
2225 |
0601 |
9910 |
02-JAN-2026 |
22258 |
05-JAN-2026 |
|
| 9 |
177 |
MATRON |
2225 |
0601 |
9918 |
02-JAN-2026 |
22257 |
05-JAN-2026 |
|
| 10 |
178 |
COOK-CUM-ATTENDANT |
2225 |
0601 |
9933 |
02-JAN-2026 |
22253 |
05-JAN-2026 |
|