Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 442 BPAV REGULAR 2225 1101 11295 17-MAR-2025 222557 18-MAR-2025
2 03 NPS REGULAR 2225 1101 190 05-APR-2025 22259 05-APR-2025
3 11 16 LWW 2225 1101 173 04-APR-2025 22252 05-APR-2025
4 09 BPAV REGULAR 2225 1101 199 05-APR-2025 222510 05-APR-2025
5 02 GAZETTED GPF 2225 1101 166 04-APR-2025 222512 05-APR-2025
6 04 PAY OF STAFF OF SEVASHRAM 2225 1101 193 05-APR-2025 22256 05-APR-2025
7 12 LADY MATRON 2225 1101 179 04-APR-2025 22253 05-APR-2025
8 08 ASHRAM NPS 2225 1101 194 05-APR-2025 22257 05-APR-2025
9 06 BPAV GPF STAFF 2225 1101 170 04-APR-2025 22254 05-APR-2025
10 01 GAZETTED 2225 1101 168 04-APR-2025 222513 05-APR-2025
11 05 ASHRAM STAFF 2225 1101 192 05-APR-2025 222511 05-APR-2025
12 07 pay of new mct sevashram 2225 1101 191 05-APR-2025 22258 05-APR-2025
13 10 MEC LOKASAHI 2225 1101 313 08-APR-2025 222520 10-APR-2025
14 15 CCA OF RS STAFF 2225 1101 385 11-APR-2025 222526 24-APR-2025
15 14 CCA of AS Staff 2225 1101 882 01-MAY-2025 222516 03-MAY-2025
16 16 CCA OF 2016-17 HOSTEL 2225 1101 1082 06-MAY-2025 222548 17-MAY-2025
17 68 prabhat 2225 1101 1521 27-MAY-2025 222576 31-MAY-2025
18 121 ARREAR BILL 2225 1101 3080 10-JUL-2025 222532 15-JUL-2025