Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 258/25-26 NEW NURSING OFFICER 2210 1501 16846 19-DEC-2025 2210352 22-DEC-2025
2 282/25-26 pran bill 2210 1501 17649 29-DEC-2025 2210558 31-DEC-2025
3 286/25-26 REGULAR NEW 2210 1501 17948 30-DEC-2025 2210592 31-DEC-2025
4 281/25-26 office-1 2210 1501 17648 29-DEC-2025 2210567 31-DEC-2025
5 276/25-26 DHH PRAN 2210 1501 17864 30-DEC-2025 2210589 31-DEC-2025
6 278/25-26 GNM-2 2210 1501 17599 27-DEC-2025 2210554 31-DEC-2025
7 280/25-26 non-gaeted 2210 1501 17591 27-DEC-2025 2210487 31-DEC-2025
8 271/25-26 CONTATUAL 2210 1501 17600 27-DEC-2025 2210565 31-DEC-2025
9 272/25-26 CONTRACTUAL GNM 2 2210 1501 17597 27-DEC-2025 2210566 31-DEC-2025
10 273/25-26 dev-1 2210 1501 17602 27-DEC-2025 2210556 31-DEC-2025
11 274/25-26 dhh-2 2210 1501 17595 27-DEC-2025 2210510 31-DEC-2025
12 275/25-26 DHH NEW 2210 1501 17594 27-DEC-2025 2210525 31-DEC-2025
13 279/25-26 gnm staff 2210 1501 17598 27-DEC-2025 2210560 31-DEC-2025
14 277/25-26 GAZZATED 2210 1501 17712 29-DEC-2025 2210586 31-DEC-2025
15 288/25-26 NEW NURSING OFFICER 2210 1501 18319 08-JAN-2026 2210143 09-JAN-2026
16 283/25-26 NHM REGULAR 2210 1501 18239 06-JAN-2026 2210135 09-JAN-2026
17 290/25-26 DHH NEW 2210 1501 18392 08-JAN-2026 2210244 19-JAN-2026
18 291/25-26 DHH PRAN 2210 1501 18391 08-JAN-2026 2210234 19-JAN-2026
19 292/25-26 GAZZATED 2210 1501 18389 08-JAN-2026 2210241 19-JAN-2026
20 293/25-26 non-gaeted 2210 1501 18390 08-JAN-2026 2210237 19-JAN-2026
21 294/25-26 NHM REGULAR 2210 1501 18509 12-JAN-2026 2210242 19-JAN-2026
22 346/25-26 NEW CONTRACTUAL 2 2210 1501 22716 06-MAR-2026 2210199 10-MAR-2026
23 386/25-26 dhh other 2210 1501 24353 17-MAR-2026
24 397/ N.SUBUDHI NHM R.PAY 2210 1501 24838 23-MAR-2026