Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
123/25-26 |
GNM-2 |
2210 |
1501 |
7220 |
25-JUL-2025 |
2210468 |
31-JUL-2025 |
| 2 |
128/25-26 |
pran bill |
2210 |
1501 |
7225 |
25-JUL-2025 |
2210523 |
31-JUL-2025 |
| 3 |
130/25-26 |
REGULAR NEW |
2210 |
1501 |
7214 |
25-JUL-2025 |
2210490 |
31-JUL-2025 |
| 4 |
125/25-26 |
NHM REGULAR |
2210 |
1501 |
7641 |
29-JUL-2025 |
2210425 |
31-JUL-2025 |
| 5 |
126/25-26 |
non-gaeted |
2210 |
1501 |
7205 |
25-JUL-2025 |
2210545 |
31-JUL-2025 |
| 6 |
131/25-26 |
gnm staff |
2210 |
1501 |
7200 |
25-JUL-2025 |
2210472 |
31-JUL-2025 |
| 7 |
118/25-26 |
dev-1 |
2210 |
1501 |
7203 |
25-JUL-2025 |
2210541 |
31-JUL-2025 |
| 8 |
121/25-26 |
DR ASHOK |
2210 |
1501 |
7213 |
25-JUL-2025 |
2210478 |
31-JUL-2025 |
| 9 |
129/25-26 |
dhh-2 |
2210 |
1501 |
7210 |
25-JUL-2025 |
2210544 |
31-JUL-2025 |
| 10 |
124/25-26 |
NEW NURSING OFFICER |
2210 |
1501 |
7226 |
25-JUL-2025 |
2210462 |
31-JUL-2025 |
| 11 |
132/25-26 |
CONTATUAL |
2210 |
1501 |
7294 |
28-JUL-2025 |
2210416 |
31-JUL-2025 |
| 12 |
127/25-26 |
office-1 |
2210 |
1501 |
7217 |
25-JUL-2025 |
2210534 |
31-JUL-2025 |
| 13 |
122/25-26 |
GAZZATED |
2210 |
1501 |
7229 |
25-JUL-2025 |
2210452 |
31-JUL-2025 |
| 14 |
120/25-26 |
DHH PRAN |
2210 |
1501 |
7232 |
25-JUL-2025 |
2210547 |
31-JUL-2025 |
| 15 |
119/25-26 |
DHH NEW |
2210 |
1501 |
7303 |
28-JUL-2025 |
2210550 |
31-JUL-2025 |
| 16 |
133/25-26 |
CONTRACTUAL GNM 2 |
2210 |
1501 |
7311 |
28-JUL-2025 |
2210498 |
31-JUL-2025 |