Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 352 KALYANI 2211 1102 2114 12-MAR-2025 221198 17-MAR-2025
2 353 Medical NPS-2 2210 1102 2139 13-MAR-2025 2210511 17-MAR-2025
3 363 New Cont Emp 2210 1102 2157 17-MAR-2025 2210617 18-MAR-2025
4 362 malaria (nps) 2210 1102 2162 17-MAR-2025 2210625 18-MAR-2025
5 361 D.E (NPS) 2210 1102 2191 17-MAR-2025 2210637 18-MAR-2025
6 360 CHO 2210 1102 2155 17-MAR-2025 2210610 18-MAR-2025
7 08 Medical Non-Gaz Feb-2023 2210 1102 45 07-APR-2025 221062 07-APR-2025
8 09 medical (NPS) 2210 1102 50 07-APR-2025 221068 07-APR-2025
9 13 VS Clerk 2210 1102 52 07-APR-2025 221073 07-APR-2025
10 12 Section-13 FW(Cont) 2211 1102 55 07-APR-2025 221111 07-APR-2025
11 05 malaria (nps) 2210 1102 49 07-APR-2025 221070 07-APR-2025
12 03 D.E (NPS) 2210 1102 46 07-APR-2025 221065 07-APR-2025
13 04 Malaria (Non-Gazatted) 2210 1102 34 05-APR-2025 221049 07-APR-2025
14 06 Medical (gazatted) 2210 1102 47 07-APR-2025 221072 07-APR-2025
15 01 CHO 2210 1102 35 05-APR-2025 221054 07-APR-2025
16 07 Medical Gz (NPS) 2210 1102 36 05-APR-2025 221066 07-APR-2025
17 11 rfws (NPS) 2211 1102 53 07-APR-2025 221113 07-APR-2025
18 10 rfws(C.P) 2211 1102 54 07-APR-2025 22118 07-APR-2025
19 02 Contractual Six year 2210 1102 86 11-APR-2025 2210213 16-APR-2025
20 21 F.W.Head(New) 2211 1102 109 23-APR-2025 221162 28-APR-2025
21 359 Medical Non-Gaz Feb-2023 2210 1102 2253 31-MAR-2025
22 354 medical (NPS) 2210 1102 2252 31-MAR-2025