Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
05 |
non-gazetted pran |
2225 |
0101 |
903 |
23-APR-2025 |
222533 |
25-APR-2025 |
|
| 2 |
04 |
ADWO |
2225 |
0101 |
908 |
23-APR-2025 |
222531 |
25-APR-2025 |
|
| 3 |
03 |
dwo |
2225 |
0101 |
902 |
23-APR-2025 |
222532 |
25-APR-2025 |
|
| 4 |
9 |
gpf a/s |
2225 |
0101 |
958 |
23-APR-2025 |
222545 |
30-APR-2025 |
|
| 5 |
15 |
Gpf sr. clerks |
2225 |
0101 |
1035 |
24-APR-2025 |
222544 |
30-APR-2025 |
|
| 6 |
10 |
gpf s/s estt |
2225 |
0101 |
1030 |
24-APR-2025 |
222541 |
30-APR-2025 |
|
| 7 |
7 |
anm |
2225 |
0101 |
959 |
23-APR-2025 |
222546 |
30-APR-2025 |
|
| 8 |
08 |
NEW SS PRAN |
2225 |
0101 |
957 |
23-APR-2025 |
222548 |
30-APR-2025 |
|
| 9 |
12 |
SIBIDA STAFF |
2225 |
0101 |
1029 |
24-APR-2025 |
222550 |
30-APR-2025 |
|
| 10 |
11 |
PRAN 2024 |
2225 |
0101 |
996 |
24-APR-2025 |
222543 |
30-APR-2025 |
|
| 11 |
13 |
S/S ESTT ATTENDANT |
2225 |
0101 |
1040 |
24-APR-2025 |
222542 |
30-APR-2025 |
|
| 12 |
06 |
AJAYA RASMITA |
2225 |
0101 |
956 |
23-APR-2025 |
222540 |
30-APR-2025 |
|
| 13 |
14 |
s/s estt pran |
2225 |
0101 |
1322 |
28-APR-2025 |
222510 |
02-MAY-2025 |
|
| 14 |
16 |
LADY MATRON |
2225 |
0101 |
1605 |
30-APR-2025 |
222520 |
03-MAY-2025 |
|
| 15 |
28 |
male cca |
2225 |
0101 |
1799 |
02-MAY-2025 |
222523 |
03-MAY-2025 |
|
| 16 |
43 |
LADY CCA |
2225 |
0101 |
2540 |
19-MAY-2025 |
222556 |
21-MAY-2025 |
|
| 17 |
148 |
SAROJINI |
2225 |
0101 |
8679 |
01-SEP-2025 |
222521 |
02-SEP-2025 |
|