Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
48 |
GANGADHAR & NAMITA |
2202 |
0101 |
5931 |
15-JUL-2025 |
2202216 |
21-JUL-2025 |
| 2 |
45 |
Arrear Other |
2202 |
0101 |
5883 |
15-JUL-2025 |
2202215 |
21-JUL-2025 |
| 3 |
47 |
VANDANA |
2202 |
0101 |
5907 |
15-JUL-2025 |
2202214 |
21-JUL-2025 |
| 4 |
46 |
Saswati |
2202 |
0101 |
5906 |
15-JUL-2025 |
2202217 |
21-JUL-2025 |
| 5 |
56 |
GPF GAZETTED |
2202 |
0101 |
7072 |
31-JUL-2025 |
22026 |
01-AUG-2025 |
| 6 |
55 |
GAZETTED ADHOC$ |
2202 |
0101 |
7091 |
31-JUL-2025 |
220216 |
01-AUG-2025 |
| 7 |
57 |
GPF NON-GAZETTED |
2202 |
0101 |
7073 |
31-JUL-2025 |
22025 |
01-AUG-2025 |
| 8 |
59 |
NPS NON-GAZETTED |
2202 |
0101 |
7092 |
31-JUL-2025 |
220214 |
01-AUG-2025 |
| 9 |
60 |
REEMPLYMENT |
2202 |
0101 |
7093 |
31-JUL-2025 |
220211 |
01-AUG-2025 |
| 10 |
58 |
NPS GAZETTED (+3) |
2202 |
0101 |
7083 |
31-JUL-2025 |
22027 |
01-AUG-2025 |