Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 217 D.E 2210 2505 4722 20-DEC-2025 2210405 26-DEC-2025
2 216 Paburia -Regular-NPS 2210 2505 4704 18-DEC-2025 2210407 26-DEC-2025
3 215 Paburia -Regular-NPS 2210 2505 4705 18-DEC-2025 2210404 26-DEC-2025
4 227 NON-GAZZ-NPS 2210 2505 4906 29-DEC-2025 2210521 31-DEC-2025
5 229 VS-ASST-NPS 2210 2505 4910 29-DEC-2025 2210520 31-DEC-2025
6 228 Regular Nursing Officer-NPS 2210 2505 4890 29-DEC-2025 2210524 31-DEC-2025
7 230 Regular Nursing Officer-NPS 2210 2505 4916 29-DEC-2025 2210519 31-DEC-2025
8 219 D.E 2210 2505 4872 29-DEC-2025 2210528 31-DEC-2025
9 220 FW-GPF 2211 2505 4869 29-DEC-2025 221167 31-DEC-2025
10 224 Govt NPS 2210 2505 4876 29-DEC-2025 2210529 31-DEC-2025
11 223 Gazzeted govt nps4 2210 2505 4875 29-DEC-2025 2210518 31-DEC-2025
12 226 NON-GAZZ 2210 2505 4882 29-DEC-2025 2210522 31-DEC-2025
13 222 GAZETTED, TIKABALI-NPS 2210 2505 4873 29-DEC-2025 2210532 31-DEC-2025
14 221 FW-NPS 2211 2505 4871 29-DEC-2025 221166 31-DEC-2025
15 231 Ex Medical NPS 2210 2505 5047 02-JAN-2026 221072 05-JAN-2026
16 239 Ex Medical NPS 2210 2505 5143 13-JAN-2026 2210130 15-JAN-2026
17 225 GAZETTED CONTRACTUAL 2210 2505 5790 18-FEB-2026 2210228 19-FEB-2026