Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 117/24-25 Nurshing Officer-Non Gez 2210 2601 22480 17-MAR-2025 2210491 19-MAR-2025
2 01/25-26 GEZ-i 2210 2601 54 02-APR-2025 22108 04-APR-2025
3 06/25-26 staff bill 2210 2601 58 02-APR-2025 221012 04-APR-2025
4 02/25-26 GAZ-NPS 2210 2601 233 03-APR-2025 221014 04-APR-2025
5 03/25-26 GAZ-VS 2210 2601 52 02-APR-2025 221028 04-APR-2025
6 05/25-26 Radiographer(Non-GAZ-NPS) 2210 2601 57 02-APR-2025 221034 04-APR-2025
7 04/25-26 Nurshing Officer-Non Gez 2210 2601 467 05-APR-2025 221063 05-APR-2025
8 07/25-26 (ARREAR-1) 2210 2601 725 08-APR-2025 221098 09-APR-2025