Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
123 |
NEW GROUP 2 |
2210 |
1001 |
5281 |
06-AUG-2025 |
221086 |
14-AUG-2025 |
| 2 |
124 |
CONT. GAZETTED |
2210 |
1001 |
5408 |
12-AUG-2025 |
221088 |
14-AUG-2025 |
| 3 |
141 |
Tbcp STAFF |
2210 |
1001 |
6200 |
01-SEP-2025 |
|
|
| 4 |
149 |
NURSING OFFICER |
2210 |
1001 |
6216 |
01-SEP-2025 |
|
|
| 5 |
145 |
NON GAZATTED STAFF |
2210 |
1001 |
6184 |
01-SEP-2025 |
|
|
| 6 |
147 |
GAZATTED STAFF |
2210 |
1001 |
6187 |
01-SEP-2025 |
|
|
| 7 |
144 |
ANMTC |
2210 |
1001 |
6199 |
01-SEP-2025 |
|
|
| 8 |
138 |
CONT. GAZETTED |
2210 |
1001 |
6189 |
01-SEP-2025 |
|
|
| 9 |
132 |
GAZATTED STAFF |
2210 |
1001 |
5691 |
25-AUG-2025 |
|
|
| 10 |
139 |
CONTRACTUAL (NG) 110 |
2210 |
1001 |
6196 |
01-SEP-2025 |
|
|
| 11 |
143 |
MCWC STAFF |
2210 |
1001 |
6183 |
01-SEP-2025 |
|
|
| 12 |
146 |
NON-GAZETTED NPS staff |
2210 |
1001 |
6182 |
01-SEP-2025 |
|
|
| 13 |
140 |
D.E NPS STAFF |
2210 |
1001 |
6201 |
01-SEP-2025 |
|
|
| 14 |
148 |
D.E STAFF |
2210 |
1001 |
6215 |
01-SEP-2025 |
|
|
| 15 |
131 |
NURSING OFFICER |
2210 |
1001 |
5692 |
25-AUG-2025 |
|
|
| 16 |
142 |
NPS GAZETTED |
2210 |
1001 |
6178 |
01-SEP-2025 |
|
|
| 17 |
135 |
ADMO TB |
2210 |
1001 |
5683 |
25-AUG-2025 |
|
|