Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 224 dhh(adhoc) 2210 2701 12596 11-DEC-2025 2210258 16-DEC-2025
2 238 ARREAR- DHH 2210 2701 13472 29-DEC-2025 221022 01-JAN-2026
3 231 . ANM T C. 2210 2701 13398 29-DEC-2025 22101 01-JAN-2026
4 239 ARREAR 2210 2701 13577 30-DEC-2025 221025 01-JAN-2026
5 237 dhh(contractual) 2210 2701 13486 29-DEC-2025 22103 01-JAN-2026
6 233 DHH( NG STAFF) REVISED 1 2210 2701 13452 29-DEC-2025 22107 01-JAN-2026
7 234 DHH(NPS) REVISED 2210 2701 13475 29-DEC-2025 22104 01-JAN-2026
8 232 ANM TC Revised (NPS) 2210 2701 13458 29-DEC-2025 22105 01-JAN-2026
9 235 TB(ESTT) 2210 2701 13474 29-DEC-2025 22106 01-JAN-2026
10 225 TB (NPS) 2210 2701 13788 03-JAN-2026 221045 06-JAN-2026
11 247 REGULAR NEW 2210 2701 14026 08-JAN-2026 221096 15-JAN-2026
12 277 DHH(NPS) PRE REVISED 2210 2701 15545 07-FEB-2026 2210139 13-FEB-2026
13 276 DHH(NG STAFF) PRE REVISED 2210 2701 15543 07-FEB-2026 2210145 13-FEB-2026
14 258 Regular Staff 2210 2701 15468 05-FEB-2026 2210149 13-FEB-2026
15 236 Arrear Salary 2210 2701 15464 05-FEB-2026 2210177 13-FEB-2026
16 295 DHH(NG STAFF) PRE REVISED 2210 2701 16075 17-FEB-2026 2210285 23-FEB-2026
17 345 dhh(adhoc) 2210 2701 19549 26-MAR-2026