Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
153 |
anm |
2225 |
0101 |
8749 |
02-SEP-2025 |
|
|
| 2 |
155 |
PRAN 2024 |
2225 |
0101 |
8739 |
02-SEP-2025 |
|
|
| 3 |
157 |
male cca |
2225 |
0101 |
8742 |
02-SEP-2025 |
|
|
| 4 |
156 |
SIBIDA STAFF |
2225 |
0101 |
8748 |
02-SEP-2025 |
|
|
| 5 |
152 |
AJAYA RASMITA |
2225 |
0101 |
8735 |
02-SEP-2025 |
|
|
| 6 |
151 |
ADWO |
2225 |
0101 |
8717 |
01-SEP-2025 |
|
|
| 7 |
159 |
gpf s/s estt |
2225 |
0101 |
8745 |
02-SEP-2025 |
|
|
| 8 |
161 |
s/s estt pran |
2225 |
0101 |
8747 |
02-SEP-2025 |
|
|
| 9 |
150 |
dwo |
2225 |
0101 |
8853 |
03-SEP-2025 |
|
|
| 10 |
154 |
gpf a/s |
2225 |
0101 |
8737 |
02-SEP-2025 |
|
|
| 11 |
158 |
LADY MATRON |
2225 |
0101 |
8746 |
02-SEP-2025 |
|
|
| 12 |
160 |
S/S ESTT ATTENDANT |
2225 |
0101 |
8754 |
02-SEP-2025 |
|
|
| 13 |
162 |
NEW SS PRAN |
2225 |
0101 |
8750 |
02-SEP-2025 |
|
|
| 14 |
163 |
non-gazetted pran |
2225 |
0101 |
8833 |
03-SEP-2025 |
|
|
| 15 |
164 |
Gpf sr. clerks |
2225 |
0101 |
8832 |
03-SEP-2025 |
|
|