Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76 ASSTPROF NEWGROUP 2202 3091 6403 28-JUL-2025 2202105 31-JUL-2025
2 80 PAY BILL OF ADHOC EMPLOYEE 2202 3091 6410 28-JUL-2025 2202137 31-JUL-2025
3 78 CLASS-4(GPF) 2202 3091 6413 28-JUL-2025 2202102 31-JUL-2025
4 82 PLUS 2 STATE (GPF) 2202 3091 6405 28-JUL-2025 2202119 31-JUL-2025
5 83 PLUS 3 UGC (GPF) 2202 3091 6411 28-JUL-2025 2202120 31-JUL-2025
6 77 CLASS-3(GPF) 2202 3091 6415 28-JUL-2025 2202115 31-JUL-2025
7 79 NPSNEWJOINING STAFF 2202 3091 6399 28-JUL-2025 2202127 31-JUL-2025
8 84 PRAN BILL 2202 3091 6400 28-JUL-2025 2202117 31-JUL-2025
9 81 PAY BILL OF REGULAR NPS STAFF 2202 3091 6398 28-JUL-2025 2202138 31-JUL-2025
10 72 PLUS 3 UGC (GPF) 2202 3091 6108 23-JUL-2025 220234 06-AUG-2025
11 204 CLASS-3(GPF) 2202 3091 17546 16-FEB-2026 2202129 21-FEB-2026