Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
214 |
40% ARREAR (NPS) |
2055 |
0601 |
4546 |
08-AUG-2025 |
205518 |
12-AUG-2025 |
| 2 |
241 |
SECTION-4(FORESTRY) |
2406 |
0601 |
5121 |
26-AUG-2025 |
|
|
| 3 |
248 |
SECTION-5 (G.O) |
2055 |
0601 |
5110 |
26-AUG-2025 |
|
|
| 4 |
239 |
ERSS GPF |
2055 |
0601 |
5131 |
26-AUG-2025 |
|
|
| 5 |
242 |
ERSS PRAN |
2055 |
0601 |
5119 |
26-AUG-2025 |
|
|
| 6 |
245 |
SECTION-1(GRAMA RAKHI) |
2055 |
0601 |
5103 |
26-AUG-2025 |
|
|
| 7 |
238 |
2023 RC |
2055 |
0601 |
5106 |
26-AUG-2025 |
|
|
| 8 |
240 |
foresty ( 10 nps) |
2406 |
0601 |
5114 |
26-AUG-2025 |
|
|
| 9 |
250 |
SECTION-8 (MAIN ) |
2055 |
0601 |
5227 |
30-AUG-2025 |
|
|
| 10 |
247 |
SECTION-3(DCRB) |
2055 |
0601 |
5108 |
26-AUG-2025 |
|
|
| 11 |
237 |
2018 BATCH REGULAR |
2055 |
0601 |
5111 |
26-AUG-2025 |
|
|
| 12 |
243 |
PENDING |
2055 |
0601 |
5116 |
26-AUG-2025 |
|
|
| 13 |
244 |
SECTION-11(OAPF) |
2055 |
0601 |
5102 |
26-AUG-2025 |
|
|
| 14 |
246 |
SECTION-2(COURT VAN) |
2055 |
0601 |
5104 |
26-AUG-2025 |
|
|
| 15 |
251 |
SECTION-9(JR.CLERK,NPS) |
2055 |
0601 |
5112 |
26-AUG-2025 |
|
|
| 16 |
252 |
DP DO OFFICER & MEN |
2055 |
0601 |
5138 |
26-AUG-2025 |
|
|
| 17 |
216 |
5% arrear |
2055 |
0601 |
4682 |
16-AUG-2025 |
|
|
| 18 |
217 |
7% arrear PRAN |
2055 |
0601 |
4683 |
16-AUG-2025 |
|
|
| 19 |
249 |
SECTION-6 (R.C) |
2055 |
0601 |
5224 |
30-AUG-2025 |
|
|