Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 164/2025-26 Regular Staff 1 2210 1901 14051 10-DEC-2025 2210291 17-DEC-2025
2 166/2025-26 Regular Arrear 2210 1901 14050 10-DEC-2025 2210292 17-DEC-2025
3 165/2025-26 GROUP D 2210 1901 14056 10-DEC-2025 2210294 17-DEC-2025
4 177/2025-26 GAZZETTED 2210 1901 14630 22-DEC-2025 2210416 29-DEC-2025
5 176/2025-26 Regular Staff 2210 1901 14560 20-DEC-2025 2210418 29-DEC-2025
6 183/2025-26 Pharmacist 2210 1901 15040 26-DEC-2025 2210543 31-DEC-2025
7 179/2025-26 GAZZETTED 2210 1901 15034 26-DEC-2025 2210546 31-DEC-2025
8 182/2025-26 LABORATORY TECHNICIAN 2210 1901 15042 26-DEC-2025 2210544 31-DEC-2025
9 180/2025-26 MINISTERIAL STAFFS 2210 1901 15037 26-DEC-2025 2210542 31-DEC-2025
10 185/2025-26 GROUP D 2210 1901 15038 26-DEC-2025 2210541 31-DEC-2025
11 184/2025-26 RADIOGRAPHER 2210 1901 15036 26-DEC-2025 2210536 31-DEC-2025
12 181/2025-26 NURSING OFFICER 2210 1901 15041 26-DEC-2025 2210545 31-DEC-2025
13 252/2025-26 PHARMACY STAFF 2210 1901 21842 28-MAR-2026