Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 447 NON-GAZZ-GPF 2225 2501 18112 13-MAR-2025 2225294 17-MAR-2025
2 01 GAZZ-GPF 2225 2501 190 04-APR-2025 222515 04-APR-2025
3 03 NON-GAZZ-NPS 2225 2501 188 04-APR-2025 222518 04-APR-2025
4 02 NON-GAZZ-GPF 2225 2501 255 05-APR-2025 222531 07-APR-2025
5 05 GPF - 1274 2225 2501 651 10-APR-2025 222596 11-APR-2025
6 12 ANM REGULAR 2225 2501 690 11-APR-2025 2225100 11-APR-2025
7 10 DECEMBER- 2016- BATCH- SS- PRAN 2225 2501 639 10-APR-2025 222591 11-APR-2025
8 08 ASHRAM-GPF 2225 2501 647 10-APR-2025 222599 11-APR-2025
9 17 METRON 2225 2501 743 15-APR-2025 2225121 16-APR-2025
10 09 RANGAPARU SCHOOL 2225 2501 727 15-APR-2025 2225116 16-APR-2025
11 06 PRAN - 1274 2225 2501 689 11-APR-2025 2225113 16-APR-2025
12 11 KMRS 2225 2501 730 15-APR-2025 2225119 16-APR-2025
13 18 WWA 2225 2501 748 15-APR-2025 2225118 16-APR-2025
14 07 EXTRA ASRAM 2225 2501 657 10-APR-2025 2225107 16-APR-2025
15 20 EXTRA -KMRS 2225 2501 903 21-APR-2025 2225131 22-APR-2025
16 56 CCA-RS 2225 2501 3270 31-MAY-2025 222510 02-JUN-2025
17 53 CCA-KMRS 2225 2501 3276 31-MAY-2025 222523 02-JUN-2025
18 55 CCA-ASHRAM 2225 2501 3272 31-MAY-2025 222515 02-JUN-2025
19 54 CCA-100 SEATED HOSTEL 2225 2501 3280 31-MAY-2025 222517 02-JUN-2025
20 117 EXTRA-ANM-REGULAR 2225 2501 5750 28-JUL-2025 2225206 29-JUL-2025
21 148 EXTRA -ANM 2225 2501 7572 01-SEP-2025 222565 03-SEP-2025
22 57 CONTRACTUAL - ANM 2225 2501 9727 13-OCT-2025 222521 15-OCT-2025