Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 341 TEACHER 2225 1701 17831 05-DEC-2025 2225128 15-DEC-2025
2 342 ASHRAM PRAN 2225 1701 17885 06-DEC-2025 2225133 15-DEC-2025
3 343 PRAN 2225 1701 17884 06-DEC-2025 2225127 15-DEC-2025
4 366 ANM REGULAR 2225 1701 19100 24-DEC-2025 2225228 31-DEC-2025
5 364 SEVASHRAM NEW REGULAR 2225 1701 18855 23-DEC-2025 2225230 31-DEC-2025
6 368 TEACHER 2225 1701 19109 24-DEC-2025 2225232 31-DEC-2025
7 363 ASHRAM NEW REGULAR 2225 1701 18869 23-DEC-2025 2225237 31-DEC-2025
8 356 GPF NON GEZETED 2225 1701 18861 23-DEC-2025 2225241 31-DEC-2025
9 365 TRIBAL LANGUAGE TEACHER 2225 1701 18856 23-DEC-2025 2225240 31-DEC-2025
10 361 SS PRAN 2225 1701 18865 23-DEC-2025 2225238 31-DEC-2025
11 367 CONTRACTUAL 2225 1701 19106 24-DEC-2025 2225242 31-DEC-2025
12 359 GPF RS 2225 1701 18854 23-DEC-2025 2225236 31-DEC-2025
13 360 sevasharam gpf 2225 1701 18876 23-DEC-2025 2225227 31-DEC-2025
14 357 PRAN 2225 1701 18862 23-DEC-2025 2225234 31-DEC-2025
15 358 ASHRAM GPF 2225 1701 18853 23-DEC-2025 2225231 31-DEC-2025
16 362 ASHRAM PRAN 2225 1701 18860 23-DEC-2025 2225243 31-DEC-2025
17 371 SS PRAN 2225 1701 19645 30-DEC-2025 222544 03-JAN-2026
18 374 sevasharam gpf 2225 1701 19643 30-DEC-2025 222538 03-JAN-2026
19 376 PRAN 2225 1701 19703 31-DEC-2025 222541 03-JAN-2026
20 372 SEVASHRAM NEW REGULAR 2225 1701 19644 30-DEC-2025 222542 03-JAN-2026
21 373 GPF RS 2225 1701 19646 30-DEC-2025 222537 03-JAN-2026
22 375 GPF NON GEZETED 2225 1701 19704 31-DEC-2025 222539 03-JAN-2026
23 377 MATRON 2225 1701 19929 05-JAN-2026 222557 07-JAN-2026
24 479 pran regular rs&ss 2225 1701 25872 10-MAR-2026 2225240 16-MAR-2026