Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 120 NPS REGULAR 2225 1101 3078 10-JUL-2025 222529 11-JUL-2025
2 123 CCA 2017 2225 1101 3119 14-JUL-2025 222533 15-JUL-2025
3 122 ASHRAM STAFF 2225 1101 3116 14-JUL-2025 222535 16-JUL-2025
4 126 LADY MATRON 2225 1101 3272 22-JUL-2025 222538 29-JUL-2025
5 128 PAY OF STAFF OF SEVASHRAM 2225 1101 3275 22-JUL-2025 222537 29-JUL-2025
6 133 GAZETTED GPF 2225 1101 3448 28-JUL-2025 222547 31-JUL-2025
7 136 PAY OF STAFF OF SEVASHRAM 2225 1101 3565 30-JUL-2025 222548 31-JUL-2025
8 132 GAZETTED 2225 1101 3450 28-JUL-2025 222549 31-JUL-2025
9 134 NPS REGULAR 2225 1101 3446 28-JUL-2025 222544 31-JUL-2025
10 137 ASHRAM STAFF 2225 1101 3564 30-JUL-2025 222546 31-JUL-2025
11 145 MEC LOKASAHI 2225 1101 3759 02-AUG-2025 222524 06-AUG-2025
12 148 LADY MATRON 2225 1101 3777 04-AUG-2025 222530 06-AUG-2025
13 150 CCA of AS Staff 2225 1101 3779 04-AUG-2025 222528 06-AUG-2025
14 140 BPAV GPF STAFF 2225 1101 3678 31-JUL-2025 222522 06-AUG-2025
15 149 BPAV CCAS 2225 1101 3791 04-AUG-2025 222526 06-AUG-2025
16 142 BPAV REGULAR 2225 1101 3739 01-AUG-2025 222523 06-AUG-2025
17 151 CCA OF RS STAFF 2225 1101 3778 04-AUG-2025 222529 06-AUG-2025
18 143 pay of new mct sevashram 2225 1101 3748 02-AUG-2025 222521 06-AUG-2025
19 147 16 LWW 2225 1101 3776 04-AUG-2025 222527 06-AUG-2025
20 141 ASHRAM NPS 2225 1101 3741 01-AUG-2025 222520 06-AUG-2025
21 152 CCA OF 2016-17 HOSTEL 2225 1101 3824 05-AUG-2025 222515 08-AUG-2025
22 154 NPS REGULAR 2225 1101 3835 06-AUG-2025 222518 08-AUG-2025
23 212 prabhat 2225 1101 5612 09-OCT-2025 22252 10-OCT-2025
24 213 ASHRAM NPS 2225 1101 5756 18-OCT-2025 222514 22-OCT-2025
25 130 prabhat 2225 1101 5720 16-OCT-2025 222515 22-OCT-2025
26 245 MEC LOKASAHI1 2225 1101 6582 13-NOV-2025 222551 26-NOV-2025