Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 334 LTRMO 30 POST 2210 1110 2790 14-MAR-2025 2210848 27-MAR-2025
2 340. 6 - FW - GPF - 7TH PAY 2211 1110 2896 20-MAR-2025 2211183 27-MAR-2025
3 335 18 - DR B KRISHNA 2210 1110 2793 14-MAR-2025 2210847 27-MAR-2025
4 339 MED-NG-MISS 2210 1110 2811 17-MAR-2025 2210849 27-MAR-2025
5 06 15 - RHS - NPS 2210 1110 107 15-APR-2025 2210217 16-APR-2025
6 09 1 - MO - NPS 2210 1110 94 15-APR-2025 2210209 16-APR-2025
7 14 9 - NMEP 2210 1110 101 15-APR-2025 2210215 16-APR-2025
8 15 NURSING OFFICER 2210 1110 95 15-APR-2025 2210220 16-APR-2025
9 13 8 - FW - NPS 2211 1110 103 15-APR-2025 221144 16-APR-2025
10 17 FW 2211 1110 102 15-APR-2025 221145 16-APR-2025
11 12 6 - FW - GPF - 7TH PAY 2211 1110 99 15-APR-2025 221143 16-APR-2025
12 16 PHC-GAZ-NEW 2210 1110 96 15-APR-2025 2210219 16-APR-2025
13 11 4 - MED - NPS - NG 2210 1110 104 15-APR-2025 2210218 16-APR-2025
14 10 3 - MED - NG 2210 1110 98 15-APR-2025 2210210 16-APR-2025
15 05 14 - RHS 2210 1110 97 15-APR-2025 2210207 16-APR-2025
16 07 16 - UHS 2210 1110 100 15-APR-2025 2210216 16-APR-2025
17 02 10 - NMEP - NPS 2210 1110 105 15-APR-2025 2210211 16-APR-2025
18 01 1092 (Pooja) 2210 1110 92 15-APR-2025 2210212 16-APR-2025
19 04 13 - DE - NPS 2210 1110 93 15-APR-2025 2210208 16-APR-2025
20 03 12 - DE 2210 1110 108 15-APR-2025 2210214 16-APR-2025
21 08 18 - DR B KRISHNA 2210 1110 106 15-APR-2025 2210244 17-APR-2025
22 59 7-NEW MPHW(F) 2025 BATCH 2211 1110 501 09-JUN-2025 221130 10-JUN-2025
23 65 FW PENDING/ BL Sahu 2211 1110 525 10-JUN-2025 221140 11-JUN-2025
24 95 MED-NG-MISS 2210 1110 698 05-JUL-2025 2210211 07-JUL-2025
25 175 19 - CHO-NPS-NG 2210 1110 1360 26-SEP-2025 2210637 26-SEP-2025