Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 108 ANM REGULAR 2225 2501 4916 04-JUL-2025 2225111 07-JUL-2025
2 122 PRAN - 1274 2225 2501 5204 14-JUL-2025 2225187 16-JUL-2025
3 123 PRAN - 1274 2225 2501 5201 14-JUL-2025 2225186 16-JUL-2025
4 118 ANM REGULAR 2225 2501 5171 11-JUL-2025 2225188 18-JUL-2025
5 126 ANM REGULAR 2225 2501 5558 23-JUL-2025 2225200 28-JUL-2025
6 133 GAZZ-GPF 2225 2501 5821 29-JUL-2025 2225229 31-JUL-2025
7 132 NON-GAZZ-GPF 2225 2501 5815 29-JUL-2025 2225216 31-JUL-2025
8 131 NON-GAZZ-NPS 2225 2501 5822 29-JUL-2025 2225226 31-JUL-2025
9 140 EXTRA ASRAM 2225 2501 6412 04-AUG-2025 222539 05-AUG-2025
10 141 KMRS 2225 2501 6407 04-AUG-2025 222538 05-AUG-2025
11 139 ASHRAM-GPF 2225 2501 6408 04-AUG-2025 222537 05-AUG-2025
12 144 GPF - 1274 2225 2501 6428 04-AUG-2025 222546 05-AUG-2025
13 143 DECEMBER- 2016- BATCH- SS- PRAN 2225 2501 6409 04-AUG-2025 222540 05-AUG-2025
14 145 PRAN - 1274 2225 2501 6422 04-AUG-2025 222543 05-AUG-2025
15 142 RANGAPARU SCHOOL 2225 2501 6411 04-AUG-2025 222536 05-AUG-2025
16 137 ANM REGULAR 2225 2501 6430 04-AUG-2025