Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 63 NON-GAZETTED (OFFICE ESTT. GPF) 2225 0601 3530 11-JUL-2025 222517 16-JUL-2025
2 66 GAZETTED (DWO) 2225 0601 4272 31-JUL-2025 222529 31-JUL-2025
3 67 NON-GAZETTED (ADWO) 2225 0601 4266 31-JUL-2025 222528 31-JUL-2025
4 68 NON-GAZETTED (OFFICE ESTT. GPF) 2225 0601 4273 31-JUL-2025 222530 31-JUL-2025
5 69 NON-GAZETTED (OFFICE ESTT. NPS) 2225 0601 4271 31-JUL-2025 22252 01-AUG-2025
6 76 NON-GAZZ. (NPS SEVASHRAM (ROSHNI MISHRA)) 2225 0601 4368 01-AUG-2025 22255 04-AUG-2025
7 72 NON-GAZETTED (SEVAK GPF ASHRAM SCHOOL) 2225 0601 4363 01-AUG-2025 22256 04-AUG-2025
8 73 NON-GAZETTED (SEVAK GPF SEVASHRAM) 2225 0601 4366 01-AUG-2025 22254 04-AUG-2025
9 74 NON-GAZETTED (SEVAK/ANM NPS ASHRAM SCHOOL) 2225 0601 4367 01-AUG-2025 22257 04-AUG-2025
10 75 NON-GAZETTED (SEVAK NPS SEVSHRAM) 2225 0601 4452 05-AUG-2025 222510 07-AUG-2025
11 79 MATRON 2225 0601 4614 12-AUG-2025 222512 14-AUG-2025
12 80 COOK-CUM-ATTENDANT 2225 0601 4613 12-AUG-2025 222511 14-AUG-2025