Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 41 MEDICAL 2210 0501 7786 29-JUL-2025 2210536 31-JUL-2025
2 37 6 YEAR CONTRATUAL EMPLOYEES 2211 0501 7808 29-JUL-2025 221124 31-JUL-2025
3 39 FW NPS 2211 0501 7788 29-JUL-2025 221139 31-JUL-2025
4 38 fw 2211 0501 8147 31-JUL-2025 221159 31-JUL-2025
5 40 FW RITA KALSAI 2211 0501 7805 29-JUL-2025 221134 31-JUL-2025