Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 262 CLASS-IV 2210 0791 11300 13-AUG-2025 2210150 14-AUG-2025
2 290 pharmacy gz bill 2210 0791 11938 25-AUG-2025
3 289 CONSOLIDATED PAY GZI-II 2210 0791 12519 26-AUG-2025
4 272 Other SR / Tutor Contractual (GZ-II -C) 2210 0791 11661 21-AUG-2025
5 268 Other (A) SR/Tutor Contractual (GZ-II-C) 2210 0791 11433 14-AUG-2025
6 294 PAY GZ NPS ASST PROF 2210 0791 12475 26-AUG-2025
7 292 CONSOLIDATED PAY GZ 2210 0791 12484 26-AUG-2025
8 293 PAY GZ NPS ASSOCPROF 2210 0791 12335 26-AUG-2025
9 273 Other (A) SR / Tutor In- Service (GZ -II - C) 2210 0791 11672 21-AUG-2025
10 287 NP BILL GZ ARREAR1 2210 0791 11973 25-AUG-2025
11 277 Big Bill GZ Accounts 2210 0791 11770 22-AUG-2025
12 286 pharmacy 2210 0791 12110 25-AUG-2025
13 284 NEW REGULAR EMPLOYEES 2210 0791 12230 25-AUG-2025
14 288 Establishment Officer Bill GZ 2210 0791 12035 25-AUG-2025
15 285 new employee-NPS 2210 0791 12134 25-AUG-2025
16 283 CLASS-IV 2210 0791 12210 25-AUG-2025
17 282 CLASS-III 2210 0791 12249 25-AUG-2025
18 311 Other (A) SR/Tutor Contractual (GZ-II-C) 2210 0791 12891 01-SEP-2025
19 291 Big Bill GZ Accounts 2210 0791 12360 26-AUG-2025
20 295 PAY GZ NPS SR TUTOR 2210 0791 12458 26-AUG-2025
21 264 NP BILL GZ ARREAR 2210 0791 11350 13-AUG-2025
22 263 New Pay Bill GZ ARREAR3 2210 0791 11351 13-AUG-2025
23 250 New Pay Bill GZ ARREAR 2210 0791 11393 14-AUG-2025
24 266 NP BILL GZ ARREAR1 2210 0791 11707 21-AUG-2025
25 275 Big Bill GZ Accounts 2210 0791 11710 21-AUG-2025