Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
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
3 147 PRAN 2225 1701 7810 25-JUL-2025 2225153 31-JUL-2025
4 150 GPF RS 2225 1701 7985 28-JUL-2025 2225160 31-JUL-2025
5 146 GPF NON GEZETED 2225 1701 7798 25-JUL-2025 2225135 31-JUL-2025
6 157 SA 2225 1701 8002 28-JUL-2025 2225149 31-JUL-2025
7 152 sevasharam gpf 2225 1701 7999 28-JUL-2025 2225164 31-JUL-2025
8 151 ASHRAM GPF 2225 1701 7980 28-JUL-2025 2225144 31-JUL-2025
9 154 ASHRAM PRAN 2225 1701 8019 28-JUL-2025 2225163 31-JUL-2025
10 156 ASHRAM NEW REGULAR 2225 1701 8007 28-JUL-2025 2225150 31-JUL-2025
11 158 TRIBAL LANGUAGE TEACHER 2225 1701 8000 28-JUL-2025 2225126 31-JUL-2025
12 155 SEVASHRAM NEW REGULAR 2225 1701 7984 28-JUL-2025 2225165 31-JUL-2025
13 153 SS PRAN 2225 1701 7990 28-JUL-2025 2225162 31-JUL-2025
14 167 ANM REGULAR 2225 1701 8498 30-JUL-2025 22257 01-AUG-2025
15 168 TEACHER 2225 1701 8470 30-JUL-2025 222511 01-AUG-2025
16 169 CONTRACTUAL 2225 1701 8481 30-JUL-2025 22256 01-AUG-2025