Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
156 |
SARATHI KANDI |
2210 |
2202 |
6092 |
18-DEC-2025 |
2210336 |
22-DEC-2025 |
|
| 2 |
153 |
REGULAR CHO |
2210 |
2202 |
6073 |
18-DEC-2025 |
2210358 |
24-DEC-2025 |
|
| 3 |
163 |
SDH GPF MO |
2210 |
2202 |
6285 |
26-DEC-2025 |
2210461 |
31-DEC-2025 |
|
| 4 |
159 |
A_MS_GPF_002 |
2210 |
2202 |
6276 |
26-DEC-2025 |
2210457 |
31-DEC-2025 |
|
| 5 |
164 |
SDH M_O |
2210 |
2202 |
6277 |
26-DEC-2025 |
2210460 |
31-DEC-2025 |
|
| 6 |
161 |
DR PRATIK |
2210 |
2202 |
6290 |
26-DEC-2025 |
2210464 |
31-DEC-2025 |
|
| 7 |
266 |
SARATHI KANDI |
2210 |
2202 |
6379 |
30-DEC-2025 |
2210454 |
31-DEC-2025 |
|
| 8 |
165 |
REGULAR CHO |
2210 |
2202 |
6292 |
26-DEC-2025 |
22107 |
01-JAN-2026 |
|
| 9 |
160 |
A_PH_GPF_011 |
2210 |
2202 |
6446 |
31-DEC-2025 |
221094 |
08-JAN-2026 |
|
| 10 |
184 |
MEDICAL OFFICER NPS |
2210 |
2202 |
6990 |
30-JAN-2026 |
221082 |
05-FEB-2026 |
|
| 11 |
191 |
REGULAR GDMO |
2210 |
2202 |
7218 |
04-FEB-2026 |
221090 |
06-FEB-2026 |
|
| 12 |
162 |
M.O CONTRACTUAL |
2210 |
2202 |
6698 |
13-JAN-2026 |
2210229 |
17-FEB-2026 |
|
| 13 |
203 |
CONTRACTUAL |
2210 |
2202 |
8763 |
18-MAR-2026 |
2210416 |
18-MAR-2026 |
|