Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 222/24-25(extra pay) SNGO- 2 ERSS 2070 0701 35440 06-MAR-2025 207037 11-MAR-2025
2 223/24-25(extra pay) SNGO-1 (NPS) 2070 0701 35444 06-MAR-2025 207039 11-MAR-2025
3 240/24-25 (REWARD) SNGO-1 (NPS) 2070 0701 37214 13-MAR-2025 207098 17-MAR-2025
4 03/25-26 GO (GPF) 2070 0701 856 04-APR-2025 207031 05-APR-2025
5 04/25-26 NGO (GPF) 2070 0701 893 05-APR-2025 207032 08-APR-2025
6 06/25-26 SNGO- 2 ERSS 2070 0701 1019 07-APR-2025 207034 08-APR-2025
7 05/25-26 SNGO-1 (NPS) 2070 0701 916 05-APR-2025 207033 08-APR-2025