Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 272/2024-25 OFFICE STAFF NPS 2225 2901 12522 18-MAR-2025 222534 28-MAR-2025
2 13/2025-26 W&W -100 ST GIRLS 2225 2901 306 08-APR-2025 22259 09-APR-2025
3 01-2025/26 GAZATTED 2225 2901 302 08-APR-2025 22258 09-APR-2025
4 02/2025-26 NG office 2225 2901 290 08-APR-2025 22256 09-APR-2025
5 12/2025-26 Lady Matron 2225 2901 307 08-APR-2025 22257 09-APR-2025
6 06/2025-26 CCA-100 BOYS (EDN HEAD) 2225 2901 319 09-APR-2025 222513 11-APR-2025
7 03/2025-26 OFFICE STAFF NPS 2225 2901 397 10-APR-2025 222516 11-APR-2025
8 08/2025-26 CCA-100 ST GIRLS 2225 2901 384 10-APR-2025 222511 11-APR-2025
9 09/2025-26 CCA-40 GIRLS 2225 2901 394 10-APR-2025 222512 11-APR-2025
10 10/2025-26 CCA-50 NEW 2225 2901 390 10-APR-2025 222514 11-APR-2025
11 11/2025-26 CCA-NEW(2022) 100/200 Seated SC/ST 2225 2901 399 10-APR-2025 222515 11-APR-2025
12 07/2025-26 CCA-100 BOYS/GIRLS (05) 2225 2901 318 09-APR-2025 222510 11-APR-2025
13 04/2025-26 NG field 2225 2901 539 17-APR-2025 222517 21-APR-2025
14 05/2025-26 NG nps 2225 2901 533 17-APR-2025 222518 21-APR-2025
15 93/2024-25 NURSING STAFF 2225 2901 3777 21-JUL-2025 222534 24-JUL-2025