Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
10 |
RFWC(REGULAR) 2019 |
2211 |
1110 |
110 |
16-APR-2025 |
221152 |
17-APR-2025 |
|
| 2 |
08 |
NMEP-GPF |
2210 |
1110 |
128 |
16-APR-2025 |
2210240 |
17-APR-2025 |
|
| 3 |
07 |
SUPERINTENDENT-GAZ |
2210 |
1110 |
129 |
16-APR-2025 |
2210238 |
17-APR-2025 |
|
| 4 |
06 |
GAZ-NPS |
2210 |
1110 |
115 |
16-APR-2025 |
2210245 |
17-APR-2025 |
|
| 5 |
03 |
MED-NPS-NG-NO/CHO |
2210 |
1110 |
127 |
16-APR-2025 |
2210243 |
17-APR-2025 |
|
| 6 |
01 |
MED-GPF-NG |
2210 |
1110 |
112 |
16-APR-2025 |
2210248 |
17-APR-2025 |
|
| 7 |
02 |
MED-NPS-NG |
2210 |
1110 |
111 |
16-APR-2025 |
2210246 |
17-APR-2025 |
|
| 8 |
05 |
DE-GPF |
2210 |
1110 |
114 |
16-APR-2025 |
2210250 |
17-APR-2025 |
|
| 9 |
04 |
4- DE-NPS |
2210 |
1110 |
113 |
16-APR-2025 |
2210247 |
17-APR-2025 |
|
| 10 |
09 |
RFWC (PRAN) 2019 |
2211 |
1110 |
109 |
16-APR-2025 |
221153 |
17-APR-2025 |
|
| 11 |
22 |
DR SUKANTI LATA |
2210 |
1110 |
239 |
01-MAY-2025 |
221073 |
05-MAY-2025 |
|
| 12 |
40 |
GAZ (NPS) |
2210 |
1110 |
410 |
30-MAY-2025 |
2210415 |
31-MAY-2025 |
|
| 13 |
46 |
NEW MPHW(F) 2025 BATCH |
2211 |
1110 |
510 |
09-JUN-2025 |
221128 |
10-JUN-2025 |
|
| 14 |
49. |
UMABALA SINGH |
2211 |
1110 |
540 |
13-JUN-2025 |
221147 |
13-JUN-2025 |
|
| 15 |
51 |
Dilama EL |
2211 |
1110 |
544 |
13-JUN-2025 |
221152 |
16-JUN-2025 |
|
| 16 |
54 |
CHC (PRAN) |
2210 |
1110 |
753 |
15-JUL-2025 |
2210352 |
15-JUL-2025 |
|
| 17 |
506 |
Nursing sister 2024 |
2210 |
1110 |
2945 |
29-MAR-2025 |
|
|
|