Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 118 DAMO(GEZ) 2210 1501 14690 18-NOV-2025
2 117 AY. ASST (Field GPF) 2210 1501 14693 18-NOV-2025
3 129 AMO(Field GPF) 2210 1501 15696 29-NOV-2025
4 115 AMO(Field GPF) 2210 1501 14692 18-NOV-2025
5 120 LRAMO 2210 1501 14688 18-NOV-2025
6 116 AMO(Field NPS) 2210 1501 14687 18-NOV-2025
7 119 EXTRA BILL 2210 1501 14691 18-NOV-2025
8 124 AMO(Field GPF) 2210 1501 15693 29-NOV-2025
9 126 AMO(Field NPS) 2210 1501 15712 29-NOV-2025
10 122 DAMO(GEZ) 2210 1501 15698 29-NOV-2025
11 125 AYUSH ASSISTANT 2210 1501 15701 29-NOV-2025
12 123 LRAMO 2210 1501 15692 29-NOV-2025
13 127 PTS - CONFORMATION WITH TEMPORARY STATUS 2210 1501 15697 29-NOV-2025
14 128 pts cum nw 2210 1501 15710 29-NOV-2025