Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
194 |
DR SRADHANJALI |
2210 |
1110 |
1920 |
22-DEC-2025 |
2210639 |
29-DEC-2025 |
|
| 2 |
200 |
2- MED-NPS-NG |
2210 |
1110 |
2000 |
30-DEC-2025 |
2210818 |
31-DEC-2025 |
|
| 3 |
208 |
NEW MPHW(F) 2025 BATCH |
2211 |
1110 |
2009 |
30-DEC-2025 |
2211110 |
31-DEC-2025 |
|
| 4 |
201 |
3- MED-NPS-NG-NO/CHO |
2210 |
1110 |
1997 |
30-DEC-2025 |
2210829 |
31-DEC-2025 |
|
| 5 |
206 |
9- FW-NPS |
2211 |
1110 |
2013 |
30-DEC-2025 |
2211109 |
31-DEC-2025 |
|
| 6 |
199 |
1- MED-GPF-NG |
2210 |
1110 |
2001 |
30-DEC-2025 |
2210833 |
31-DEC-2025 |
|
| 7 |
203 |
5- DE-GPF |
2210 |
1110 |
2008 |
30-DEC-2025 |
2210832 |
31-DEC-2025 |
|
| 8 |
204 |
6- GAZ-NPS |
2210 |
1110 |
2010 |
30-DEC-2025 |
2210824 |
31-DEC-2025 |
|
| 9 |
205 |
8- NMEP-GPF |
2210 |
1110 |
2012 |
30-DEC-2025 |
2210822 |
31-DEC-2025 |
|
| 10 |
198 |
10- FW-GPF |
2211 |
1110 |
2003 |
30-DEC-2025 |
2211104 |
31-DEC-2025 |
|
| 11 |
202 |
4- DE-NPS |
2210 |
1110 |
2005 |
30-DEC-2025 |
2210821 |
31-DEC-2025 |
|
| 12 |
207 |
CONTRACTUAL (GAZ) |
2210 |
1110 |
2365 |
18-FEB-2026 |
2210288 |
19-FEB-2026 |
|
| 13 |
193. |
Dr. Ankita |
2210 |
1110 |
2791 |
22-MAR-2026 |
|
|
|
| 14 |
229 |
NMEP (NPS) |
2210 |
1110 |
2758 |
20-MAR-2026 |
|
|
|