Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
106 |
LADY CCA |
2225 |
0101 |
5627 |
08-JUL-2025 |
222537 |
10-JUL-2025 |
| 2 |
113 |
anm |
2225 |
0101 |
6113 |
19-JUL-2025 |
222541 |
23-JUL-2025 |
| 3 |
115 |
gpf a/s |
2225 |
0101 |
6350 |
23-JUL-2025 |
222543 |
28-JUL-2025 |
| 4 |
128 |
Gpf sr. clerks |
2225 |
0101 |
7138 |
31-JUL-2025 |
222512 |
01-AUG-2025 |
| 5 |
130 |
PRAN 2024 |
2225 |
0101 |
7130 |
31-JUL-2025 |
222511 |
01-AUG-2025 |
| 6 |
123 |
AJAYA RASMITA |
2225 |
0101 |
7031 |
30-JUL-2025 |
222514 |
01-AUG-2025 |
| 7 |
124 |
anm |
2225 |
0101 |
7015 |
30-JUL-2025 |
22257 |
01-AUG-2025 |
| 8 |
120 |
dwo |
2225 |
0101 |
7030 |
30-JUL-2025 |
222513 |
01-AUG-2025 |
| 9 |
122 |
non-gazetted pran |
2225 |
0101 |
7024 |
30-JUL-2025 |
22259 |
01-AUG-2025 |
| 10 |
125 |
male cca |
2225 |
0101 |
7021 |
30-JUL-2025 |
22255 |
01-AUG-2025 |
| 11 |
132 |
S/S ESTT ATTENDANT |
2225 |
0101 |
7135 |
31-JUL-2025 |
222510 |
01-AUG-2025 |
| 12 |
121 |
ADWO |
2225 |
0101 |
7023 |
30-JUL-2025 |
22254 |
01-AUG-2025 |
| 13 |
134 |
LADY MATRON |
2225 |
0101 |
7166 |
01-AUG-2025 |
222516 |
04-AUG-2025 |
| 14 |
131 |
NEW SS PRAN |
2225 |
0101 |
7293 |
05-AUG-2025 |
222520 |
05-AUG-2025 |
| 15 |
127 |
gpf a/s |
2225 |
0101 |
7292 |
05-AUG-2025 |
222521 |
05-AUG-2025 |
| 16 |
129 |
gpf s/s estt |
2225 |
0101 |
7294 |
05-AUG-2025 |
222526 |
06-AUG-2025 |
| 17 |
133 |
s/s estt pran |
2225 |
0101 |
7291 |
05-AUG-2025 |
222527 |
06-AUG-2025 |
| 18 |
139 |
SIBIDA STAFF |
2225 |
0101 |
7434 |
06-AUG-2025 |
222531 |
08-AUG-2025 |