Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 278 COOK-CUM-ATTENDANT 2225 0601 12125 10-MAR-2025 222547 12-MAR-2025
2 2 NON-GAZETTED (ADWO) 2225 0601 328 07-APR-2025 22256 09-APR-2025
3 3 NON-GAZETTED (OFFICE ESTT. GPF) 2225 0601 329 07-APR-2025 22258 09-APR-2025
4 1 GAZETTED (DWO) 2225 0601 326 07-APR-2025 22259 09-APR-2025
5 4 NON-GAZETTED (OFFICE ESTT. NPS) 2225 0601 325 07-APR-2025 22257 09-APR-2025
6 9 NON-GAZZ. (NPS SEVASHRAM (ROSHNI MISHRA)) 2225 0601 389 09-APR-2025 222514 10-APR-2025
7 6 NON-GAZETTED (SEVAK GPF SEVASHRAM) 2225 0601 390 09-APR-2025 222510 10-APR-2025
8 7 NON-GAZETTED (SEVAK/ANM NPS ASHRAM SCHOOL) 2225 0601 387 09-APR-2025 222511 10-APR-2025
9 8 NON-GAZETTED (SEVAK NPS SEVSHRAM) 2225 0601 388 09-APR-2025 222512 10-APR-2025
10 5 NON-GAZETTED (SEVAK GPF ASHRAM SCHOOL) 2225 0601 386 09-APR-2025 222513 10-APR-2025
11 10 MATRON 2225 0601 428 10-APR-2025 222518 11-APR-2025
12 22 COOK-CUM-ATTENDANT 2225 0601 1372 09-MAY-2025 222527 14-MAY-2025
13 95 OTHERS 2225 0601 5400 03-SEP-2025 222513 06-SEP-2025
14 94 NON-GAZETTED (ASHRAM SCHOOL) 2225 0601 5396 03-SEP-2025 22258 06-SEP-2025