Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
168/SGH |
INCREMENT ARREAR |
2070 |
1801 |
27492 |
14-OCT-2025 |
207010 |
14-OCT-2025 |
|
| 2 |
181/SGH |
PRAN |
2070 |
1801 |
29502 |
28-OCT-2025 |
207037 |
31-OCT-2025 |
|
| 3 |
177/SGH |
GAZETTED |
2070 |
1801 |
29438 |
28-OCT-2025 |
207035 |
31-OCT-2025 |
|
| 4 |
182/SGH |
CONTRACTUAL |
2070 |
1801 |
29452 |
28-OCT-2025 |
207032 |
31-OCT-2025 |
|
| 5 |
179/SGH |
TEMPORARY |
2070 |
1801 |
29516 |
28-OCT-2025 |
207038 |
31-OCT-2025 |
|
| 6 |
178/SGH |
CLASS-III |
2070 |
1801 |
29521 |
28-OCT-2025 |
207036 |
31-OCT-2025 |
|
| 7 |
180/SGH |
CLASS-IV |
2070 |
1801 |
30283 |
01-NOV-2025 |
20701 |
01-NOV-2025 |
|
| 8 |
187/SGH |
CLASS-III |
2070 |
1801 |
30511 |
03-NOV-2025 |
20706 |
04-NOV-2025 |
|
| 9 |
189/SGH |
CLASS-IV |
2070 |
1801 |
30630 |
03-NOV-2025 |
20707 |
04-NOV-2025 |
|
| 10 |
186/SGH |
GAZETTED |
2070 |
1801 |
30499 |
03-NOV-2025 |
20708 |
04-NOV-2025 |
|
| 11 |
190/SGH |
PRAN |
2070 |
1801 |
30644 |
03-NOV-2025 |
20705 |
04-NOV-2025 |
|
| 12 |
188/SGH |
TEMPORARY |
2070 |
1801 |
30647 |
03-NOV-2025 |
20709 |
06-NOV-2025 |
|
| 13 |
196/SGH |
ARREAR PAY |
2070 |
1801 |
31167 |
07-NOV-2025 |
207022 |
11-NOV-2025 |
|