Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
304 |
GPF RS |
2225 |
1701 |
15663 |
11-NOV-2025 |
|
|
| 2 |
326 |
ANM REGULAR |
2225 |
1701 |
17285 |
29-NOV-2025 |
|
|
| 3 |
318 |
ASHRAM GPF |
2225 |
1701 |
17060 |
28-NOV-2025 |
|
|
| 4 |
321 |
ASHRAM NEW REGULAR |
2225 |
1701 |
17058 |
28-NOV-2025 |
|
|
| 5 |
320 |
ASHRAM PRAN |
2225 |
1701 |
17074 |
28-NOV-2025 |
|
|
| 6 |
322 |
SEVASHRAM NEW REGULAR |
2225 |
1701 |
17077 |
28-NOV-2025 |
|
|
| 7 |
316 |
GPF RS |
2225 |
1701 |
17066 |
28-NOV-2025 |
|
|
| 8 |
323 |
TRIBAL LANGUAGE TEACHER |
2225 |
1701 |
17059 |
28-NOV-2025 |
|
|
| 9 |
325 |
CONTRACTUAL |
2225 |
1701 |
17287 |
29-NOV-2025 |
|
|
| 10 |
314 |
GPF NON GEZETED |
2225 |
1701 |
16774 |
27-NOV-2025 |
|
|
| 11 |
315 |
PRAN |
2225 |
1701 |
16800 |
27-NOV-2025 |
|
|
| 12 |
319 |
SS PRAN |
2225 |
1701 |
17079 |
28-NOV-2025 |
|
|
| 13 |
317 |
sevasharam gpf |
2225 |
1701 |
17076 |
28-NOV-2025 |
|
|
| 14 |
324 |
TEACHER |
2225 |
1701 |
17063 |
28-NOV-2025 |
|
|