Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
107/2024-25 |
GAZZETTED |
2210 |
1901 |
7564 |
29-AUG-2024 |
2210212 |
31-AUG-2024 |
| 2 |
114/2024-25 |
GROUP D |
2210 |
1901 |
7552 |
29-AUG-2024 |
2210204 |
31-AUG-2024 |
| 3 |
109/2024-25 |
MINISTERIAL STAFFS |
2210 |
1901 |
7571 |
29-AUG-2024 |
2210213 |
31-AUG-2024 |
| 4 |
112/2024-25 |
Pharmacist |
2210 |
1901 |
7549 |
29-AUG-2024 |
2210157 |
31-AUG-2024 |
| 5 |
113/2024-25 |
RADIOGRAPHER |
2210 |
1901 |
7539 |
29-AUG-2024 |
2210151 |
31-AUG-2024 |
| 6 |
110/2024-25 |
NURSING OFFICER |
2210 |
1901 |
7566 |
29-AUG-2024 |
2210170 |
31-AUG-2024 |
| 7 |
111/2024-25 |
LABORATORY TECHNICIAN |
2210 |
1901 |
7570 |
29-AUG-2024 |
2210158 |
31-AUG-2024 |
| 8 |
132/2024-25 |
Regular Arrear |
2210 |
1901 |
10069 |
14-OCT-2024 |
2210192 |
28-OCT-2024 |
| 9 |
226/2024-25 |
Regular Arrear |
2210 |
1901 |
15314 |
22-JAN-2025 |
2210171 |
31-JAN-2025 |
| 10 |
24/2025-26 |
Regular Staff |
2210 |
1901 |
2081 |
08-MAY-2025 |
2210183 |
21-MAY-2025 |
| 11 |
53/2025-26 |
NURSING OFFICER |
2210 |
1901 |
4138 |
18-JUN-2025 |
2210228 |
24-JUN-2025 |
| 12 |
54/2025-26 |
GROUP D |
2210 |
1901 |
4140 |
18-JUN-2025 |
2210229 |
24-JUN-2025 |