Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
389 |
NEW GROUP |
2210 |
1001 |
15543 |
17-MAR-2025 |
2210196 |
19-MAR-2025 |
|
| 2 |
349 |
Single Bill |
2210 |
1001 |
15317 |
11-MAR-2025 |
2210189 |
19-MAR-2025 |
|
| 3 |
390 |
Single Bill |
2210 |
1001 |
15549 |
17-MAR-2025 |
2210197 |
19-MAR-2025 |
|
| 4 |
394 |
Single Bill |
2210 |
1001 |
15650 |
17-MAR-2025 |
2210219 |
20-MAR-2025 |
|
| 5 |
393 |
NEW GROUP 2 |
2210 |
1001 |
15664 |
17-MAR-2025 |
2210224 |
20-MAR-2025 |
|
| 6 |
396 |
GAZATTED STAFF |
2210 |
1001 |
15662 |
17-MAR-2025 |
2210234 |
20-MAR-2025 |
|
| 7 |
395 |
ADMO TB |
2210 |
1001 |
15663 |
17-MAR-2025 |
2210243 |
20-MAR-2025 |
|
| 8 |
388 |
NEW GROUP 2 |
2210 |
1001 |
15701 |
18-MAR-2025 |
2210273 |
26-MAR-2025 |
|
| 9 |
10 |
NON-GAZETTED NPS staff |
2210 |
1001 |
552 |
15-APR-2025 |
221083 |
16-APR-2025 |
|
| 10 |
04 |
ANMTC |
2210 |
1001 |
551 |
15-APR-2025 |
221082 |
16-APR-2025 |
|
| 11 |
05 |
NPS GAZETTED |
2210 |
1001 |
554 |
15-APR-2025 |
221084 |
16-APR-2025 |
|
| 12 |
02 |
D.E NPS STAFF |
2210 |
1001 |
550 |
15-APR-2025 |
221085 |
16-APR-2025 |
|
| 13 |
01 |
Tbcp STAFF |
2210 |
1001 |
556 |
15-APR-2025 |
221094 |
17-APR-2025 |
|
| 14 |
11 |
NURSING OFFICER |
2210 |
1001 |
558 |
15-APR-2025 |
221098 |
17-APR-2025 |
|
| 15 |
12 |
CHO |
2210 |
1001 |
560 |
15-APR-2025 |
221095 |
17-APR-2025 |
|
| 16 |
09 |
MCWC STAFF |
2210 |
1001 |
557 |
15-APR-2025 |
221090 |
17-APR-2025 |
|
| 17 |
14 |
GAZATTED STAFF |
2210 |
1001 |
575 |
15-APR-2025 |
221093 |
17-APR-2025 |
|
| 18 |
03 |
D.E STAFF |
2210 |
1001 |
555 |
15-APR-2025 |
221099 |
17-APR-2025 |
|
| 19 |
13 |
ADMO TB |
2210 |
1001 |
565 |
15-APR-2025 |
221087 |
17-APR-2025 |
|
| 20 |
06 |
NON GAZATTED STAFF |
2210 |
1001 |
553 |
15-APR-2025 |
221097 |
17-APR-2025 |
|
| 21 |
07 |
CONTRACTUAL (NG) 110 |
2210 |
1001 |
561 |
15-APR-2025 |
221092 |
17-APR-2025 |
|
| 22 |
08 |
CONT. GAZETTED |
2210 |
1001 |
562 |
15-APR-2025 |
221089 |
17-APR-2025 |
|