Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
169 |
CONT JR SR TUTOR |
2210 |
2101 |
25439 |
04-MAR-2025 |
2210306 |
06-MAR-2025 |
|
| 2 |
1/PAY |
GPF STAFF |
2210 |
2101 |
75 |
02-APR-2025 |
2210142 |
04-APR-2025 |
|
| 3 |
3/PAY |
NON TEACHING STAFF |
2210 |
2101 |
49 |
02-APR-2025 |
2210111 |
04-APR-2025 |
|
| 4 |
2/PAY |
PRAN NPS STAFF |
2210 |
2101 |
64 |
02-APR-2025 |
221099 |
04-APR-2025 |
|
| 5 |
5/PAY |
COTRACTUAL DOCTORS |
2210 |
2101 |
536 |
05-APR-2025 |
2210216 |
07-APR-2025 |
|
| 6 |
6/PAY |
ASSOCIATE PROFESSOR |
2210 |
2101 |
578 |
06-APR-2025 |
2210214 |
07-APR-2025 |
|
| 7 |
56/PAY |
OTHER NPS1 |
2210 |
2101 |
8153 |
19-JUL-2025 |
2210602 |
29-JUL-2025 |
|
| 8 |
118/PAY |
AER |
2210 |
2101 |
17293 |
12-NOV-2025 |
2210957 |
28-NOV-2025 |
|