Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
105 |
NEW GROUP |
2210 |
1001 |
4265 |
15-JUL-2025 |
2210208 |
16-JUL-2025 |
| 2 |
104 |
Single Bill |
2210 |
1001 |
4264 |
15-JUL-2025 |
2210207 |
16-JUL-2025 |
| 3 |
106 |
ANMTC |
2210 |
1001 |
5063 |
31-JUL-2025 |
221024 |
01-AUG-2025 |
| 4 |
117 |
CHO |
2210 |
1001 |
5035 |
31-JUL-2025 |
221018 |
01-AUG-2025 |
| 5 |
110 |
D.E STAFF |
2210 |
1001 |
5064 |
31-JUL-2025 |
221026 |
01-AUG-2025 |
| 6 |
111 |
D.E NPS STAFF |
2210 |
1001 |
5041 |
31-JUL-2025 |
221013 |
01-AUG-2025 |
| 7 |
112 |
Tbcp STAFF |
2210 |
1001 |
5049 |
31-JUL-2025 |
221027 |
01-AUG-2025 |
| 8 |
113 |
NON-GAZETTED NPS staff |
2210 |
1001 |
5039 |
31-JUL-2025 |
221017 |
01-AUG-2025 |
| 9 |
108 |
CONTRACTUAL (NG) 110 |
2210 |
1001 |
5058 |
31-JUL-2025 |
221022 |
01-AUG-2025 |
| 10 |
107 |
MCWC STAFF |
2210 |
1001 |
5059 |
31-JUL-2025 |
221023 |
01-AUG-2025 |
| 11 |
114 |
GAZATTED STAFF |
2210 |
1001 |
5047 |
31-JUL-2025 |
221028 |
01-AUG-2025 |
| 12 |
109 |
CONT. GAZETTED |
2210 |
1001 |
5042 |
31-JUL-2025 |
221020 |
01-AUG-2025 |
| 13 |
115 |
NURSING OFFICER |
2210 |
1001 |
5046 |
31-JUL-2025 |
221014 |
01-AUG-2025 |
| 14 |
116 |
ADMO TB |
2210 |
1001 |
5044 |
31-JUL-2025 |
221021 |
01-AUG-2025 |
| 15 |
118 |
NON GAZATTED STAFF |
2210 |
1001 |
5082 |
31-JUL-2025 |
221025 |
01-AUG-2025 |
| 16 |
120 |
ANMTC |
2210 |
1001 |
5182 |
02-AUG-2025 |
221066 |
11-AUG-2025 |
| 17 |
122 |
Single Bill |
2210 |
1001 |
5381 |
11-AUG-2025 |
221087 |
14-AUG-2025 |
| 18 |
126 |
NEW GROUP 2 |
2210 |
1001 |
5470 |
14-AUG-2025 |
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