Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 217/2025-26 NG office 2225 2901 9777 24-DEC-2025 222522 29-DEC-2025
2 218/2025-26 NG field 2225 2901 9776 24-DEC-2025 222527 29-DEC-2025
3 219/2025-26 NG nps 2225 2901 9775 24-DEC-2025 222528 29-DEC-2025
4 220/2025-26 NURSING STAFF 2225 2901 9769 24-DEC-2025 222525 29-DEC-2025
5 223/2025-26 OFFICE STAFF NPS 2225 2901 9774 24-DEC-2025 222523 29-DEC-2025
6 222/2025-26 NG nps 2225 2901 9767 24-DEC-2025 222524 29-DEC-2025
7 221/2025-26 OFFICE STAFF NPS 2225 2901 9771 24-DEC-2025 222526 29-DEC-2025
8 233/2025-26 CCA-100 ST GIRLS 2225 2901 10105 31-DEC-2025 22251 03-JAN-2026
9 236/2025-26 CCA DAILY WAGES 2225 2901 10070 31-DEC-2025 22252 03-JAN-2026
10 238/2025-26 Lady Matron 2225 2901 10068 31-DEC-2025 222515 03-JAN-2026
11 234/2025-26 CCA-40 GIRLS 2225 2901 10101 31-DEC-2025 222510 03-JAN-2026
12 235/2025-26 CCA-50 NEW 2225 2901 10094 31-DEC-2025 222512 03-JAN-2026
13 237/2025-26 CCA-NEW(2022) 100/200 Seated SC/ST 2225 2901 10093 31-DEC-2025 222513 03-JAN-2026
14 239/2025-26 W&W -100 ST GIRLS 2225 2901 10061 31-DEC-2025 222514 03-JAN-2026
15 225/2025-26 GAZATTED 2225 2901 10063 31-DEC-2025 22258 03-JAN-2026
16 226/2025-26 NG office 2225 2901 10067 31-DEC-2025 22256 03-JAN-2026
17 231/2025-26 CCA-100 BOYS (EDN HEAD) 2225 2901 10097 31-DEC-2025 22259 03-JAN-2026
18 228/2025-26 NG field 2225 2901 10062 31-DEC-2025 22254 03-JAN-2026
19 232/2025-26 CCA-100 BOYS/GIRLS (05) 2225 2901 10098 31-DEC-2025 22253 03-JAN-2026
20 230/2025-26 NURSING STAFF 2225 2901 10066 31-DEC-2025 22255 03-JAN-2026
21 227/2025-26 OFFICE STAFF NPS 2225 2901 10069 31-DEC-2025 22257 03-JAN-2026
22 229/2025-26 NG nps 2225 2901 10130 31-DEC-2025 222511 03-JAN-2026
23 216/2025-26 GAZATTED 2225 2901 9841 26-DEC-2025 222522 09-JAN-2026