Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 99 PLUS 3 UGC (GPF) 2202 3091 7867 25-AUG-2025
2 100 PRAN BILL 2202 3091 7827 25-AUG-2025
3 94 CLASS-4(GPF) 2202 3091 7855 25-AUG-2025
4 96 PAY BILL OF ADHOC EMPLOYEE 2202 3091 7858 25-AUG-2025
5 98 PLUS 2 STATE (GPF) 2202 3091 7837 25-AUG-2025
6 97 PAY BILL OF REGULAR NPS STAFF 2202 3091 7849 25-AUG-2025
7 95 NPSNEWJOINING STAFF 2202 3091 7844 25-AUG-2025
8 93 CLASS-3(GPF) 2202 3091 7828 25-AUG-2025
9 92 ASSTPROF NEWGROUP 2202 3091 7846 25-AUG-2025