Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 547 CONTRACTUAL 2225 2701 13965 08-FEB-2024 2225191 17-FEB-2024
2 548 CONTRACTUAL 2225 2701 14071 12-FEB-2024 2225194 19-FEB-2024
3 584 NEW TLT REGULAR 2225 2701 15147 02-MAR-2024 2225564 06-MAR-2024
4 580 HIGH SCHOOL SEVAK 02 2225 2701 15154 02-MAR-2024 2225577 06-MAR-2024
5 585 EDUCATIONAL COMPLEX 2225 2701 15155 02-MAR-2024 2225566 06-MAR-2024
6 578 nps ashram staff 2225 2701 15148 02-MAR-2024 2225565 06-MAR-2024
7 579 dp-bill 2225 2701 15149 02-MAR-2024 2225563 06-MAR-2024
8 586 gpf ashram staff 2225 2701 15291 02-MAR-2024 2225568 06-MAR-2024
9 588 NEW RS -GPF 2225 2701 15312 02-MAR-2024 2225572 06-MAR-2024
10 583 rs new separate 2225 2701 15152 02-MAR-2024 2225570 06-MAR-2024
11 577 NPS SECTION 2225 2701 15146 02-MAR-2024 2225571 06-MAR-2024
12 575 DWO BILL 2225 2701 15143 02-MAR-2024 2225579 06-MAR-2024
13 589 RS-NPS-BILL 2225 2701 15255 02-MAR-2024 2225567 06-MAR-2024
14 576 GPF SECTION 2225 2701 15144 02-MAR-2024 2225562 06-MAR-2024
15 587 NEW NPS (SEVAK) 2225 2701 15261 02-MAR-2024 2225575 06-MAR-2024
16 582 PEON-GPF 2225 2701 15151 02-MAR-2024 2225597 07-MAR-2024
17 581 NEW BILL 2225 2701 15153 02-MAR-2024 2225600 07-MAR-2024
18 538 NEW GPF 2225 2701 15372 04-MAR-2024 2225643 11-MAR-2024
19 625 REGULAR ANM 2225 2701 16836 17-MAR-2024 2225856 20-MAR-2024