Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 358 OTHER SEVASHRAM 2225 2701 10840 12-NOV-2025
2 367 nps ashram staff 2225 2701 11151 17-NOV-2025
3 363 EDUCATIONAL COMPLEX 2225 2701 11140 17-NOV-2025
4 362 gpf ashram staff 2225 2701 11137 17-NOV-2025
5 368 NPS SECTION 2225 2701 11149 17-NOV-2025
6 366 PGT TEACHER 2225 2701 11147 17-NOV-2025
7 371 RS-NPS-BILL 2225 2701 11235 19-NOV-2025
8 370 REGULAR TLT TEACHER 2225 2701 11155 17-NOV-2025
9 364 NEW TLT REGULAR 2225 2701 11150 17-NOV-2025
10 365 PEON-GPF 2225 2701 11148 17-NOV-2025
11 369 REGULAR ANM 2225 2701 11157 17-NOV-2025
12 372 NEW NPS (SEVAK) 2225 2701 11255 19-NOV-2025
13 373 NEW RS -GPF 2225 2701 11262 19-NOV-2025
14 374 CONTRACTUAL-OFFICE 2225 2701 11264 19-NOV-2025
15 361 GPF SECTION 2225 2701 11113 17-NOV-2025
16 360 DWO BILL 2225 2701 11114 17-NOV-2025