Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140 gez temp 2210 1501 17892 30-DEC-2025 2210618 31-DEC-2025
2 142 pts cum nw 2210 1501 17743 29-DEC-2025 2210622 31-DEC-2025
3 137 LRAMO 2210 1501 17724 29-DEC-2025 2210628 31-DEC-2025
4 141 AYUSH ASSISTANT 2210 1501 17704 29-DEC-2025 2210630 31-DEC-2025
5 136 DAMO(GEZ) 2210 1501 17705 29-DEC-2025 2210625 31-DEC-2025
6 138 AMO(Field GPF) 2210 1501 17863 30-DEC-2025 2210620 31-DEC-2025
7 139 AMO(Field NPS) 2210 1501 17747 29-DEC-2025 2210626 31-DEC-2025
8 143 PTS - CONFORMATION WITH TEMPORARY STATUS 2210 1501 17703 29-DEC-2025 2210624 31-DEC-2025
9 149 PTS - CONFORMATION WITH TEMPORARY STATUS 2210 1501 18326 08-JAN-2026 2210155 09-JAN-2026
10 148 AYUSH ASSISTANT 2210 1501 17934 30-DEC-2025 2210154 09-JAN-2026
11 147 AYUSH ASSISTANT 2210 1501 18328 08-JAN-2026 2210153 09-JAN-2026
12 152 PTS Daily Wages 2210 1501 19441 29-JAN-2026 22109 02-FEB-2026