Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 TRIBAL LANGUAGE TEACHER 2225 1701 222 04-APR-2025 222555 08-APR-2025
2 13 CONTRACTUAL 2225 1701 471 07-APR-2025 222553 08-APR-2025
3 10 GPF RS 2225 1701 430 07-APR-2025 222556 08-APR-2025
4 01 PRAN 2225 1701 219 04-APR-2025 222548 08-APR-2025
5 03 sevasharam gpf 2225 1701 223 04-APR-2025 222549 08-APR-2025
6 09 GPF NON GEZETED 2225 1701 432 07-APR-2025 222552 08-APR-2025
7 02 SS PRAN 2225 1701 213 04-APR-2025 222546 08-APR-2025
8 14 ANM REGULAR 2225 1701 481 07-APR-2025 222557 08-APR-2025
9 12 ASHRAM NEW REGULAR 2225 1701 473 07-APR-2025 222547 08-APR-2025
10 11 SEVASHRAM NEW REGULAR 2225 1701 457 07-APR-2025 222550 08-APR-2025
11 05 TEACHER 2225 1701 224 04-APR-2025 222545 08-APR-2025
12 07 ASHRAM GPF 2225 1701 320 05-APR-2025 222551 08-APR-2025
13 08 ASHRAM PRAN 2225 1701 341 05-APR-2025 222554 08-APR-2025
14 16 MATRON 2225 1701 732 09-APR-2025 222585 10-APR-2025
15 06 SA 2225 1701 244 04-APR-2025 222579 10-APR-2025