Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
150/PAY |
NON TEACHING STAFF |
2210 |
2101 |
21307 |
27-DEC-2025 |
2210977 |
31-DEC-2025 |
|
| 2 |
152/PAY |
COTRACTUAL DOCTORS |
2210 |
2101 |
21338 |
28-DEC-2025 |
22101004 |
31-DEC-2025 |
|
| 3 |
149/PAY |
GPF STAFF |
2210 |
2101 |
21306 |
27-DEC-2025 |
22101015 |
31-DEC-2025 |
|
| 4 |
151/PAY |
PRAN NPS STAFF |
2210 |
2101 |
21327 |
27-DEC-2025 |
2210986 |
31-DEC-2025 |
|
| 5 |
173/PAY |
GPF STAFF BILL |
2210 |
2101 |
23396 |
24-JAN-2026 |
2210537 |
28-JAN-2026 |
|