Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 139 EDN OFFICE STAFF 2202 2001 6081 13-AUG-2025 220255 14-AUG-2025
2 154 UGHS 2023 2202 2001 6736 30-AUG-2025
3 155 EDN OFFICE STAFF 2202 2001 6721 30-AUG-2025
4 152 UGHS 2016 2202 2001 6766 30-AUG-2025
5 153 UGHS 2022 2202 2001 6767 30-AUG-2025
6 148 AIDED HS NEW 2202 2001 6725 30-AUG-2025
7 156 AIDED HS 2202 2001 6703 30-AUG-2025
8 151 JR.ASSISTANT 2202 2001 6714 30-AUG-2025
9 147 ADEO 2202 2001 6722 30-AUG-2025
10 157 BLOCK GRANT TASP 2202 2001 6708 30-AUG-2025
11 159 BLOCK GRANT NORMAL 2202 2001 6718 30-AUG-2025
12 158 BLOCK GRANT SCSP 2202 2001 6707 30-AUG-2025
13 160 OFFICE NPS 2202 2001 6698 30-AUG-2025
14 146 DEO 2202 2001 6728 30-AUG-2025