Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 190/25-26 PAY OF MEDICAL 7TH PAY (N.G) 2210 1106 2109 24-NOV-2025
2 195/25-26 Gazatted Staff (Adhoc) 2210 1106 2227 29-NOV-2025
3 194/25-26 Gazatted Staff (NPS) 2210 1106 2229 29-NOV-2025
4 202/25-26 PAY FW STAFF 2211 1106 2245 30-NOV-2025
5 193/25-26 Pay of (Gazatted Staff) (GPF) 2210 1106 2226 29-NOV-2025
6 196/25-26 PAY OF MEDICAL 7TH PAY (N.G) 2210 1106 2233 29-NOV-2025
7 198/25-26 Pay of Medical(NPS)CHO 2210 1106 2241 30-NOV-2025
8 197/25-26 PAY OF MEDICAL NPS 7TH PAY 2210 1106 2242 30-NOV-2025
9 201/25-26 PHC(New),GD(NP) (NPS) Staff 2210 1106 2243 30-NOV-2025
10 200/25-26 PHC(New),GD(NP) (GPF) Staff 2210 1106 2244 30-NOV-2025
11 199/25-26 Pay of Dental Surgeon 2210 1106 2240 30-NOV-2025