| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
3 |
PAY BILL OF CONTRACTUAL EMPLOYEE |
2225 |
3003 |
564 |
29-APR-2025 |
222520 |
01-MAY-2025 |
|
| 2 |
6 |
Suspended Allowance (JRA) |
2225 |
3003 |
568 |
29-APR-2025 |
222526 |
01-MAY-2025 |
|
| 3 |
5 |
PAY BILL OF STAFF PRAN |
2225 |
3003 |
573 |
29-APR-2025 |
22256 |
01-MAY-2025 |
|
| 4 |
21 |
SA of Ex PA |
2225 |
3003 |
731 |
05-MAY-2025 |
2225115 |
08-MAY-2025 |
|
| 5 |
16 |
PAY BILL OF PA ITDA |
2225 |
3003 |
691 |
03-MAY-2025 |
2225104 |
08-MAY-2025 |
|
| 6 |
4 |
PAY BILL OF STAFF GPF |
2225 |
3003 |
677 |
02-MAY-2025 |
2225110 |
08-MAY-2025 |
|
| 7 |
2 |
Pay bill of contractual cca/ lcca |
2225 |
3003 |
813 |
08-MAY-2025 |
2225192 |
17-MAY-2025 |
|