Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 379 SC NPS STAFFS 2211 1302 1706 17-MAR-2025 221164 19-MAR-2025
2 376 SC NPS STAFFS 2211 1302 1693 17-MAR-2025 221158 19-MAR-2025
3 7 DE REGULAR STAFF 2210 1302 56 09-APR-2025 221078 10-APR-2025
4 1 CHC MO NPS 2210 1302 55 09-APR-2025 221079 10-APR-2025
5 4 CHC NPS STAFFS 2210 1302 54 09-APR-2025 221080 10-APR-2025
6 2 ANY 2210 1302 53 09-APR-2025 221081 10-APR-2025
7 5 CHC REGULAR ARREAR 2210 1302 52 09-APR-2025 221082 10-APR-2025
8 6 DE NPS REGULAR STAFFS 2210 1302 79 15-APR-2025 2210109 15-APR-2025
9 11 SC REGULAR STAFFS 2211 1302 89 15-APR-2025 221117 15-APR-2025
10 8 NURSING OFFICER 2210 1302 87 15-APR-2025 2210111 15-APR-2025
11 12 CHC NPS ARR 2210 1302 90 15-APR-2025 2210108 15-APR-2025
12 10 SC NPS STAFFS 2211 1302 88 15-APR-2025 221116 15-APR-2025
13 9 OTHER ARREAR 2210 1302 86 15-APR-2025 2210110 15-APR-2025
14 3 CHC MO DENTALIST 2210 1302 80 15-APR-2025 2210124 17-APR-2025
15 31 CHC CONTRACTUAL STAFFS 2210 1302 180 29-APR-2025 2210221 30-APR-2025
16 30 CHC CONTRACTUAL ARREAR 2210 1302 173 29-APR-2025 2210215 30-APR-2025
17 32 CHC LTRMO 2210 1302 176 29-APR-2025 2210246 30-APR-2025
18 33 CONT. ARR 2210 1302 171 29-APR-2025 2210241 30-APR-2025
19 59 of 25-26 NPS ARR 2210 1302 242 19-MAY-2025 221083 22-MAY-2025
20 107 CHC MO NEW ARR 2210 1302 451 21-JUN-2025 2210204 26-JUN-2025
21 129 STAFFS 2210 1302 535 01-JUL-2025 2210129 02-JUL-2025
22 131 COVID WARRIOR 2210 1302 537 01-JUL-2025 2210148 02-JUL-2025
23 156 of 25-26 NURSING OFFICER ARR 2210 1302 594 18-JUL-2025 2210266 21-JUL-2025
24 181 CHC MO NEW 2210 1302 677 28-JUL-2025 22104 01-AUG-2025