Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
175 |
Hopital Arrear1 |
2210 |
2601 |
17016 |
20-DEC-2025 |
2210475 |
22-DEC-2025 |
|
| 2 |
171 |
HOSPITAL ARR |
2210 |
2601 |
16866 |
18-DEC-2025 |
2210506 |
22-DEC-2025 |
|
| 3 |
173 |
NPS HOSPITAL |
2210 |
2601 |
16945 |
19-DEC-2025 |
2210474 |
22-DEC-2025 |
|
| 4 |
172 |
NPS ARR. HOSPITAL |
2210 |
2601 |
16865 |
18-DEC-2025 |
2210489 |
22-DEC-2025 |
|
| 5 |
182 |
COLLEGE NPS GAZ. |
2210 |
2601 |
17531 |
26-DEC-2025 |
2210660 |
31-DEC-2025 |
|
| 6 |
185 |
NPS HOSPITAL |
2210 |
2601 |
17646 |
27-DEC-2025 |
2210653 |
31-DEC-2025 |
|
| 7 |
181 |
COLLEGE NPS NON GAZ |
2210 |
2601 |
17486 |
26-DEC-2025 |
2210655 |
31-DEC-2025 |
|
| 8 |
183 |
COLLEGE NON GAZ |
2210 |
2601 |
17568 |
26-DEC-2025 |
2210645 |
31-DEC-2025 |
|
| 9 |
186 |
HOSP NON GAZ |
2210 |
2601 |
17572 |
26-DEC-2025 |
2210646 |
31-DEC-2025 |
|
| 10 |
180 |
COLLEGE GPF GAZ SALARY |
2210 |
2601 |
17501 |
26-DEC-2025 |
2210656 |
31-DEC-2025 |
|
| 11 |
190 |
contractual reader |
2210 |
2601 |
18466 |
08-JAN-2026 |
2210149 |
13-JAN-2026 |
|