Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
143 |
SEVASHRAM NEW REGULAR |
2225 |
1701 |
7331 |
16-JUL-2025 |
2225108 |
21-JUL-2025 |
|
| 2 |
144 |
ANM REGULAR |
2225 |
1701 |
7468 |
21-JUL-2025 |
2225112 |
24-JUL-2025 |
|
| 3 |
151 |
ASHRAM GPF |
2225 |
1701 |
7980 |
28-JUL-2025 |
2225144 |
31-JUL-2025 |
|
| 4 |
147 |
PRAN |
2225 |
1701 |
7810 |
25-JUL-2025 |
2225153 |
31-JUL-2025 |
|
| 5 |
150 |
GPF RS |
2225 |
1701 |
7985 |
28-JUL-2025 |
2225160 |
31-JUL-2025 |
|
| 6 |
146 |
GPF NON GEZETED |
2225 |
1701 |
7798 |
25-JUL-2025 |
2225135 |
31-JUL-2025 |
|
| 7 |
157 |
SA |
2225 |
1701 |
8002 |
28-JUL-2025 |
2225149 |
31-JUL-2025 |
|
| 8 |
152 |
sevasharam gpf |
2225 |
1701 |
7999 |
28-JUL-2025 |
2225164 |
31-JUL-2025 |
|
| 9 |
155 |
SEVASHRAM NEW REGULAR |
2225 |
1701 |
7984 |
28-JUL-2025 |
2225165 |
31-JUL-2025 |
|
| 10 |
153 |
SS PRAN |
2225 |
1701 |
7990 |
28-JUL-2025 |
2225162 |
31-JUL-2025 |
|
| 11 |
156 |
ASHRAM NEW REGULAR |
2225 |
1701 |
8007 |
28-JUL-2025 |
2225150 |
31-JUL-2025 |
|
| 12 |
154 |
ASHRAM PRAN |
2225 |
1701 |
8019 |
28-JUL-2025 |
2225163 |
31-JUL-2025 |
|
| 13 |
158 |
TRIBAL LANGUAGE TEACHER |
2225 |
1701 |
8000 |
28-JUL-2025 |
2225126 |
31-JUL-2025 |
|
| 14 |
168 |
TEACHER |
2225 |
1701 |
8470 |
30-JUL-2025 |
222511 |
01-AUG-2025 |
|
| 15 |
169 |
CONTRACTUAL |
2225 |
1701 |
8481 |
30-JUL-2025 |
22256 |
01-AUG-2025 |
|
| 16 |
167 |
ANM REGULAR |
2225 |
1701 |
8498 |
30-JUL-2025 |
22257 |
01-AUG-2025 |
|
| 17 |
181 |
MATRON |
2225 |
1701 |
11690 |
19-SEP-2025 |
2225149 |
22-SEP-2025 |
|
| 18 |
303 |
NEW REGULAR |
2225 |
1701 |
15654 |
11-NOV-2025 |
2225158 |
19-NOV-2025 |
|
| 19 |
306 |
RS PRAN NEW |
2225 |
1701 |
15950 |
14-NOV-2025 |
2225168 |
21-NOV-2025 |
|