Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
215 |
Single Bill |
2210 |
1001 |
9404 |
15-NOV-2025 |
|
|
| 2 |
214 |
Tbcp STAFF |
2210 |
1001 |
9406 |
15-NOV-2025 |
|
|
| 3 |
228 |
CHO |
2210 |
1001 |
9623 |
21-NOV-2025 |
|
|
| 4 |
229 |
ADMO TB |
2210 |
1001 |
9625 |
21-NOV-2025 |
|
|
| 5 |
227 |
ANMTC |
2210 |
1001 |
9631 |
21-NOV-2025 |
|
|
| 6 |
221 |
GAZATTED STAFF |
2210 |
1001 |
9633 |
21-NOV-2025 |
|
|
| 7 |
224 |
NON-GAZETTED NPS staff |
2210 |
1001 |
9626 |
21-NOV-2025 |
|
|
| 8 |
226 |
Tbcp STAFF |
2210 |
1001 |
9630 |
21-NOV-2025 |
|
|
| 9 |
223 |
NON GAZATTED STAFF |
2210 |
1001 |
9628 |
21-NOV-2025 |
|
|
| 10 |
230 |
NURSING OFFICER |
2210 |
1001 |
9629 |
21-NOV-2025 |
|
|
| 11 |
225 |
NPS GAZETTED |
2210 |
1001 |
9632 |
21-NOV-2025 |
|
|
| 12 |
222 |
MCWC STAFF |
2210 |
1001 |
9624 |
21-NOV-2025 |
|
|
| 13 |
240 |
CONT. GAZETTED |
2210 |
1001 |
10229 |
30-NOV-2025 |
|
|
| 14 |
239 |
CONTRACTUAL (NG) 110 |
2210 |
1001 |
10236 |
30-NOV-2025 |
|
|
| 15 |
233 |
Tbcp STAFF |
2210 |
1001 |
10232 |
30-NOV-2025 |
|
|
| 16 |
237 |
MCWC STAFF |
2210 |
1001 |
10230 |
30-NOV-2025 |
|
|
| 17 |
242 |
NON-GAZETTED NPS staff |
2210 |
1001 |
10238 |
30-NOV-2025 |
|
|
| 18 |
235 |
ANMTC |
2210 |
1001 |
10227 |
30-NOV-2025 |
|
|
| 19 |
238 |
GAZATTED STAFF |
2210 |
1001 |
10237 |
30-NOV-2025 |
|
|
| 20 |
243 |
ADMO TB |
2210 |
1001 |
10228 |
30-NOV-2025 |
|
|
| 21 |
236 |
NON GAZATTED STAFF |
2210 |
1001 |
10233 |
30-NOV-2025 |
|
|
| 22 |
234 |
NPS GAZETTED |
2210 |
1001 |
10234 |
30-NOV-2025 |
|
|
| 23 |
241 |
D.E STAFF |
2210 |
1001 |
10235 |
30-NOV-2025 |
|
|
| 24 |
244 |
D.E NPS STAFF |
2210 |
1001 |
10231 |
30-NOV-2025 |
|
|