Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 221 18 - DR B KRISHNA 2210 1110 1841 05-DEC-2025 2210396 12-DEC-2025
2 233 9 - NMEP 2210 1110 1975 29-DEC-2025 2210849 31-DEC-2025
3 239 13 - DE - NPS 2210 1110 2002 30-DEC-2025 2210830 31-DEC-2025
4 231 7-NEW MPHW(F) 2025 BATCH 2211 1110 1976 29-DEC-2025 2211101 31-DEC-2025
5 228 3 - MED - NG 2210 1110 1977 29-DEC-2025 2210853 31-DEC-2025
6 232 8 - FW - NPS 2211 1110 1984 29-DEC-2025 2211107 31-DEC-2025
7 222 1092 (Pooja) 2210 1110 1973 29-DEC-2025 2210811 31-DEC-2025
8 225 16 - UHS 2210 1110 1983 29-DEC-2025 2210816 31-DEC-2025
9 226 1 - MO - NPS 2210 1110 1982 29-DEC-2025 2210812 31-DEC-2025
10 229 4 - MED - NPS - NG 2210 1110 1974 29-DEC-2025 2210850 31-DEC-2025
11 234 NURSING OFFICER 2210 1110 1986 29-DEC-2025 2210837 31-DEC-2025
12 224 12 - DE 2210 1110 1978 29-DEC-2025 2210844 31-DEC-2025
13 223 10 - NMEP - NPS 2210 1110 1971 29-DEC-2025 2210823 31-DEC-2025
14 230 6 - FW - GPF - 7TH PAY 2211 1110 1981 29-DEC-2025 2211108 31-DEC-2025
15 247. 18 - DR B KRISHNA 2210 1110 2043 31-DEC-2025 2210124 05-JAN-2026
16 227 2 - MO - CONTRACTUAL 2210 1110 2363 18-FEB-2026 2210286 19-FEB-2026
17 327 MISS CONTRACTUAL 2210 1110 2775 21-MAR-2026