Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
119 |
JUNIOR CLERK PSMS |
2202 |
0501 |
8395 |
05-AUG-2025 |
220272 |
11-AUG-2025 |
| 2 |
120 |
PRIMARY NPS |
2202 |
0501 |
8396 |
05-AUG-2025 |
220287 |
11-AUG-2025 |
| 3 |
123 |
JUNIOR CLERK PSMS |
2202 |
0501 |
8606 |
07-AUG-2025 |
220273 |
11-AUG-2025 |
| 4 |
132 |
ABEO |
2202 |
0501 |
9481 |
24-AUG-2025 |
|
|
| 5 |
135 |
OFFICE STAFF NPS |
2202 |
0501 |
9482 |
24-AUG-2025 |
|
|
| 6 |
131 |
82 SCHEME-PS/MS |
2202 |
0501 |
9485 |
24-AUG-2025 |
|
|
| 7 |
137 |
PRIMARY NPS |
2202 |
0501 |
9713 |
25-AUG-2025 |
|
|
| 8 |
134 |
OFFICE STAFF_EDNO |
2202 |
0501 |
9483 |
24-AUG-2025 |
|
|
| 9 |
140 |
SUSPENSION |
2202 |
0501 |
9479 |
24-AUG-2025 |
|
|
| 10 |
139 |
SA OFFICE STAFF EDN |
2202 |
0501 |
9733 |
25-AUG-2025 |
|
|
| 11 |
138 |
PRIMARY TPF |
2202 |
0501 |
9735 |
25-AUG-2025 |
|
|
| 12 |
136 |
PRIMARY EDNO |
2202 |
0501 |
9486 |
24-AUG-2025 |
|
|
| 13 |
130 |
82 Scheme-NPS |
2202 |
0501 |
9480 |
24-AUG-2025 |
|
|
| 14 |
133 |
JUNIOR CLERK PSMS |
2202 |
0501 |
9484 |
24-AUG-2025 |
|
|