Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
241 |
cho |
2210 |
0104 |
2807 |
04-MAR-2025 |
2210111 |
06-MAR-2025 |
|
| 2 |
252 |
cho |
2210 |
0104 |
2893 |
07-MAR-2025 |
2210170 |
11-MAR-2025 |
|
| 3 |
01 |
GEN ESST REGULAR |
2210 |
0104 |
25 |
02-APR-2025 |
22104 |
04-APR-2025 |
|
| 4 |
02 |
GEN ESST PRAN |
2210 |
0104 |
20 |
02-APR-2025 |
22103 |
04-APR-2025 |
|
| 5 |
03 |
EL Staff |
2210 |
0104 |
23 |
02-APR-2025 |
22102 |
04-APR-2025 |
|
| 6 |
05 |
MO GEN ESST |
2210 |
0104 |
24 |
02-APR-2025 |
22101 |
04-APR-2025 |
|
| 7 |
04 |
CONT |
2210 |
0104 |
18 |
02-APR-2025 |
22106 |
04-APR-2025 |
|
| 8 |
06 |
MO GEN ESST PRAN |
2210 |
0104 |
22 |
02-APR-2025 |
22105 |
04-APR-2025 |
|
| 9 |
07 |
PPC |
2211 |
0104 |
19 |
02-APR-2025 |
22111 |
04-APR-2025 |
|
| 10 |
08 |
PPC PRAN |
2211 |
0104 |
17 |
02-APR-2025 |
22112 |
04-APR-2025 |
|
| 11 |
52 |
cho |
2210 |
0104 |
565 |
02-JUN-2025 |
221020 |
04-JUN-2025 |
|
| 12 |
111 |
Maternity Leave 02 |
2210 |
0104 |
1448 |
04-SEP-2025 |
2210116 |
06-SEP-2025 |
|