Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 277/2024-25 NON-GAZETTED 2210 1893 18185 10-MAR-2025 2210127 13-MAR-2025
2 276/2024-25 CHO 2210 1893 18183 10-MAR-2025 2210123 13-MAR-2025
3 06/2025-26 SPECIAL DENTAL SURGEON 2210 1893 335 07-APR-2025 221046 09-APR-2025
4 11/2025-26 fw 2211 1893 358 07-APR-2025 22118 09-APR-2025
5 07/2025-26 MALARIA 2210 1893 349 07-APR-2025 221058 09-APR-2025
6 01/2025-26 gazetted 2210 1893 360 07-APR-2025 221051 09-APR-2025
7 12/2025-26 fw-pran 2211 1893 356 07-APR-2025 22117 09-APR-2025
8 04/2025-26 NON-GAZETTED-PRAN 2210 1893 494 08-APR-2025 221053 09-APR-2025
9 03/2025-26 NON-GAZETTED 2210 1893 354 07-APR-2025 221048 09-APR-2025
10 09/2025-26 PUBLIC HEALTH 2210 1893 334 07-APR-2025 221057 09-APR-2025
11 05/2025-26 CHO 2210 1893 327 07-APR-2025 221050 09-APR-2025
12 02/2025-26 gazetted-pran 2210 1893 340 07-APR-2025 221059 09-APR-2025
13 08/2025-26 Malaria pran 2210 1893 355 07-APR-2025 221054 09-APR-2025
14 10/2025-26 Public Health Pran 2210 1893 357 07-APR-2025 221060 09-APR-2025
15 27/2025-26 gazetted contractual 2210 1893 1491 30-APR-2025 221016 01-MAY-2025
16 60/2025-26 FW Arrear 2211 1893 4295 23-JUN-2025 22115 24-JUN-2025