Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 234 nps ashram staff 2225 2701 7361 02-SEP-2025
2 230 DWO BILL 2225 2701 7088 30-AUG-2025
3 231 NPS SECTION 2225 2701 7105 30-AUG-2025
4 244 CONTRACTUAL-OFFICE 2225 2701 7366 02-SEP-2025
5 239 ss-gpf-bill 2225 2701 7360 02-SEP-2025
6 236 PGT TEACHER 2225 2701 7358 02-SEP-2025
7 233 NEW TLT REGULAR 2225 2701 7357 02-SEP-2025
8 242 gpf ashram staff 2225 2701 7365 02-SEP-2025
9 235 PEON-GPF 2225 2701 7355 02-SEP-2025
10 243 NEW RS -GPF 2225 2701 7367 02-SEP-2025
11 240 RS-NPS-BILL 2225 2701 7362 02-SEP-2025
12 237 REGULAR ANM 2225 2701 7356 02-SEP-2025
13 232 EDUCATIONAL COMPLEX 2225 2701 7354 02-SEP-2025
14 238 REGULAR TLT TEACHER 2225 2701 7359 02-SEP-2025
15 241 NEW NPS (SEVAK) 2225 2701 7363 02-SEP-2025
16 225 NEW GPF 2225 2701 6383 13-AUG-2025
17 226 OTHER SEVASHRAM 2225 2701 6403 13-AUG-2025