Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 303/2024-25 Regular Arrear 2210 1901 19466 14-MAR-2025 2210433 20-MAR-2025
2 06/2025-26 RADIOGRAPHER 2210 1901 295 05-APR-2025 221022 07-APR-2025
3 07/2025-26 GROUP D 2210 1901 287 05-APR-2025 221029 08-APR-2025
4 04/2025-26 LABORATORY TECHNICIAN 2210 1901 286 05-APR-2025 221024 08-APR-2025
5 01/2025-26 GAZZETTED 2210 1901 266 04-APR-2025 221031 08-APR-2025
6 02/2025-26 MINISTERIAL STAFFS 2210 1901 394 07-APR-2025 221043 09-APR-2025
7 03/2025-26 NURSING OFFICER 2210 1901 462 08-APR-2025 221036 09-APR-2025
8 05/2025-26 Pharmacist 2210 1901 382 07-APR-2025 221040 09-APR-2025
9 51/2025-26 Arrear salary 2210 1901 3725 09-JUN-2025 2210111 12-JUN-2025