Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91/SGH INCREMENT ARREAR 2070 1801 13404 09-JUL-2025 207013 10-JUL-2025
2 99/SGH ARREAR PAY 2070 1801 14851 23-JUL-2025 207039 25-JUL-2025
3 104/SGH TEMPORARY 2070 1801 16644 31-JUL-2025 207056 31-JUL-2025
4 102/SGH GAZETTED 2070 1801 16643 31-JUL-2025 207053 31-JUL-2025
5 106/SGH PRAN 2070 1801 16618 31-JUL-2025 207052 31-JUL-2025
6 103/SGH CLASS-III 2070 1801 16655 31-JUL-2025 20701 01-AUG-2025
7 107/SGH CONTRACTUAL 2070 1801 16625 31-JUL-2025 20703 01-AUG-2025
8 105/SGH CLASS-IV 2070 1801 16649 31-JUL-2025 20702 01-AUG-2025
9 117/SGH ARREAR PAY 2070 1801 17512 05-AUG-2025 20708 06-AUG-2025