Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 200 PTS Daily Wages 2210 1501 23538 17-MAR-2025 2210543 21-MAR-2025
2 201 PTS - CONFORMATION WITH TEMPORARY STATUS 2210 1501 23552 17-MAR-2025 2210567 21-MAR-2025
3 02 LRAMO 2210 1501 560 07-APR-2025 2210151 10-APR-2025
4 04 AMO(Field NPS) 2210 1501 568 07-APR-2025 2210152 10-APR-2025
5 01 DAMO(GEZ) 2210 1501 553 07-APR-2025 2210155 10-APR-2025
6 05 AYUSH ASSISTANT 2210 1501 592 07-APR-2025 2210157 10-APR-2025
7 07 pts cum nw 2210 1501 635 08-APR-2025 2210149 10-APR-2025
8 03 AMO(Field GPF) 2210 1501 936 15-APR-2025 2210233 19-APR-2025
9 10 PTS Daily Wages 2210 1501 933 15-APR-2025 2210230 19-APR-2025
10 06 PTS - CONFORMATION WITH TEMPORARY STATUS 2210 1501 932 15-APR-2025 2210232 19-APR-2025
11 68 EXTRA BILL 2210 1501 8512 12-AUG-2025 2210187 14-AUG-2025