Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
77 |
AMO & ASST-GPF |
2210 |
0301 |
4843 |
25-JUL-2025 |
2210413 |
31-JUL-2025 |
| 2 |
80 |
PEON |
2210 |
0301 |
4845 |
25-JUL-2025 |
2210423 |
31-JUL-2025 |
| 3 |
78 |
AMO-NPS |
2210 |
0301 |
4844 |
25-JUL-2025 |
2210473 |
31-JUL-2025 |
| 4 |
79 |
AY ASSISTANT (NPS) |
2210 |
0301 |
4850 |
25-JUL-2025 |
2210479 |
31-JUL-2025 |
| 5 |
76 |
DAMO |
2210 |
0301 |
4849 |
25-JUL-2025 |
2210454 |
31-JUL-2025 |
| 6 |
81 |
PTS |
2210 |
0301 |
4846 |
25-JUL-2025 |
2210408 |
31-JUL-2025 |
| 7 |
83 |
AMO-NPS |
2210 |
0301 |
5619 |
08-AUG-2025 |
2210198 |
12-AUG-2025 |