Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
170 |
PTS GROUP (NPU) |
2210 |
1701 |
16833 |
29-JAN-2021 |
221098 |
04-FEB-2021 |
|
| 2 |
172 |
PTS GROUP (NPR) |
2210 |
1701 |
16826 |
29-JAN-2021 |
221085 |
04-FEB-2021 |
|
| 3 |
171 |
PTS GROUP (unani) |
2210 |
1701 |
16824 |
29-JAN-2021 |
221099 |
04-FEB-2021 |
|
| 4 |
168 |
NPR (PRAN) |
2210 |
1701 |
16835 |
29-JAN-2021 |
221094 |
04-FEB-2021 |
|
| 5 |
169 |
NPU |
2210 |
1701 |
16825 |
29-JAN-2021 |
221092 |
04-FEB-2021 |
|
| 6 |
166 |
OFFICE STAFF |
2210 |
1701 |
16832 |
29-JAN-2021 |
221089 |
04-FEB-2021 |
|
| 7 |
167 |
NPR |
2210 |
1701 |
16829 |
29-JAN-2021 |
221097 |
04-FEB-2021 |
|
| 8 |
165 |
OFFICE(New Joining) |
2210 |
1701 |
16827 |
29-JAN-2021 |
221093 |
04-FEB-2021 |
|
| 9 |
182 |
NPU |
2210 |
1701 |
17519 |
12-FEB-2021 |
2210193 |
25-FEB-2021 |
|
| 10 |
179 |
NPR |
2210 |
1701 |
17517 |
12-FEB-2021 |
2210189 |
25-FEB-2021 |
|
| 11 |
180 |
NPU |
2210 |
1701 |
17521 |
12-FEB-2021 |
2210194 |
25-FEB-2021 |
|
| 12 |
183 |
NPR (PRAN) |
2210 |
1701 |
17520 |
12-FEB-2021 |
2210192 |
25-FEB-2021 |
|