Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
76 |
WORK CHARGE STAFF |
2215 |
2301 |
6195 |
30-JUL-2025 |
221529 |
31-JUL-2025 |
| 2 |
70 |
B,O,R,STAFF(GPF) |
2215 |
2301 |
6190 |
30-JUL-2025 |
221526 |
31-JUL-2025 |
| 3 |
75 |
NON GAZETTED GPF |
2215 |
2301 |
6194 |
30-JUL-2025 |
221530 |
31-JUL-2025 |
| 4 |
71 |
BOR STAFF (NPS) |
2215 |
2301 |
6185 |
30-JUL-2025 |
221527 |
31-JUL-2025 |
| 5 |
74 |
JUNIOR CLORK NPS |
2215 |
2301 |
6167 |
30-JUL-2025 |
221528 |
31-JUL-2025 |
| 6 |
72 |
CONTRACTUAL NPS |
2215 |
2301 |
6192 |
30-JUL-2025 |
22155 |
02-AUG-2025 |
| 7 |
73 |
GAZZETTAD NPS |
2215 |
2301 |
6436 |
02-AUG-2025 |
221514 |
05-AUG-2025 |
| 8 |
79 |
NPS AREARA |
2215 |
2301 |
6435 |
02-AUG-2025 |
221512 |
05-AUG-2025 |