Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 184/25-26 ALL CONTRACTUAL 2210 1893 7067 06-AUG-2025 221080 11-AUG-2025
2 185/25-26 NPS Extra Ng 2210 1893 7072 06-AUG-2025 221083 11-AUG-2025
3 186/25-26 ph 2210 1893 7112 07-AUG-2025 221081 11-AUG-2025
4 189/25-26 ALL CONTRACTUAL 2210 1893 7298 12-AUG-2025 221099 14-AUG-2025
5 188/25-26 GAZETTED(NPS) 2210 1893 7299 12-AUG-2025 2210102 14-AUG-2025
6 191/25-26 ARREAR BILL-1 2210 1893 7342 13-AUG-2025 2210101 14-AUG-2025
7 213/25-26 Special CPS OH 2210 1893 7722 25-AUG-2025
8 208/25-26 CPS MCWC 2210 1893 7716 25-AUG-2025
9 206/25-26 de/cps 2210 1893 7717 25-AUG-2025
10 194/25-26 de/gaz 2210 1893 7644 22-AUG-2025
11 207/25-26 mcwc 2210 1893 7711 25-AUG-2025
12 199/25-26 cps/oth gaz 2210 1893 8014 26-AUG-2025
13 205/25-26 de/non-gaz 2210 1893 7713 25-AUG-2025
14 209/25-26 ph 2210 1893 7733 25-AUG-2025
15 210/25-26 NEW NURSING OFFICER REGULAR 2210 1893 7737 25-AUG-2025
16 211/25-26 New Cadre Posting MLT 2210 1893 7723 25-AUG-2025
17 197/25-26 de/gaz 2210 1893 7712 25-AUG-2025
18 214/25-26 CPS PPC NG 2211 1893 7714 25-AUG-2025
19 204/25-26 ppc/non-gaz 2211 1893 7715 25-AUG-2025
20 212/25-26 New Lt/No Regular 2210 1893 7721 25-AUG-2025
21 216/25-26 vs 2210 1893 7732 25-AUG-2025
22 196/25-26 ADMINISTRATIVE OFFICER 2210 1893 7718 25-AUG-2025
23 215/25-26 New Posting Nursing Officer 2023 Batch 2210 1893 7736 25-AUG-2025
24 217/25-26 CONT NON GAZ 2210 1893 7724 25-AUG-2025
25 202/25-26 hospital (non-gaz) 2210 1893 7766 25-AUG-2025
26 198/25-26 hospital/gazetted 2210 1893 7952 26-AUG-2025
27 220/25-26 LPC BILL 2210 1893 7961 26-AUG-2025
28 201/25-26 cont gaz 2210 1893 7787 25-AUG-2025
29 195/25-26 Arrear EL 2210 1893 7650 22-AUG-2025
30 203/25-26 cps/oh 2210 1893 7720 25-AUG-2025
31 200/25-26 POST PG SALARY 2210 1893 7917 26-AUG-2025