Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
57 |
1 GAZ |
2401 |
2601 |
7537 |
30-JUL-2025 |
240124 |
31-JUL-2025 |
| 2 |
66 |
11 Latika Dei |
2401 |
2601 |
7536 |
30-JUL-2025 |
240121 |
31-JUL-2025 |
| 3 |
65 |
8 FARM STAFF |
2401 |
2601 |
7538 |
30-JUL-2025 |
240137 |
31-JUL-2025 |
| 4 |
64 |
10 Jayanti Manjari |
2401 |
2601 |
7533 |
30-JUL-2025 |
240130 |
31-JUL-2025 |
| 5 |
59 |
3 OFFICE STAFF |
2401 |
2601 |
7539 |
30-JUL-2025 |
240127 |
31-JUL-2025 |
| 6 |
67 |
9 New AO |
2401 |
2601 |
7532 |
30-JUL-2025 |
240132 |
31-JUL-2025 |
| 7 |
58 |
2 GAZ - NPS |
2401 |
2601 |
7534 |
30-JUL-2025 |
240133 |
31-JUL-2025 |
| 8 |
60 |
4 NON GAZ. NPS |
2401 |
2601 |
7530 |
30-JUL-2025 |
240125 |
31-JUL-2025 |
| 9 |
62 |
6 INPUT STAFF |
2401 |
2601 |
7531 |
30-JUL-2025 |
240128 |
31-JUL-2025 |
| 10 |
63 |
7 INPUT NPS |
2401 |
2601 |
7535 |
30-JUL-2025 |
240126 |
31-JUL-2025 |
| 11 |
61 |
5 DEEPAK |
2401 |
2601 |
7529 |
30-JUL-2025 |
240139 |
31-JUL-2025 |
| 12 |
74 |
9 New AO |
2401 |
2601 |
8205 |
07-AUG-2025 |
240113 |
08-AUG-2025 |
| 13 |
75 |
5 DEEPAK |
2401 |
2601 |
8202 |
07-AUG-2025 |
240117 |
08-AUG-2025 |