Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
206 |
NPR PRAN A.M.O.(2) |
2210 |
1701 |
18613 |
19-DEC-2025 |
2210712 |
31-DEC-2025 |
|
| 2 |
215 |
NPU( PRAN ) |
2210 |
1701 |
18719 |
23-DEC-2025 |
2210710 |
31-DEC-2025 |
|
| 3 |
218 |
NPS.AYU.Asst. |
2210 |
1701 |
18728 |
23-DEC-2025 |
2210706 |
31-DEC-2025 |
|
| 4 |
213 |
OFFICE(New Joining) |
2210 |
1701 |
18725 |
23-DEC-2025 |
2210713 |
31-DEC-2025 |
|
| 5 |
214 |
NPR |
2210 |
1701 |
18718 |
23-DEC-2025 |
2210721 |
31-DEC-2025 |
|
| 6 |
219 |
NPR (PRAN) |
2210 |
1701 |
18721 |
23-DEC-2025 |
2210716 |
31-DEC-2025 |
|
| 7 |
221 |
PTS GROUP (NPU) |
2210 |
1701 |
18720 |
23-DEC-2025 |
2210719 |
31-DEC-2025 |
|
| 8 |
220 |
PTS GROUP (unani) |
2210 |
1701 |
18726 |
23-DEC-2025 |
2210720 |
31-DEC-2025 |
|
| 9 |
212 |
OFFICE STAFF |
2210 |
1701 |
18723 |
23-DEC-2025 |
2210707 |
31-DEC-2025 |
|
| 10 |
217 |
NPR PRAN A.M.O.(2) |
2210 |
1701 |
18724 |
23-DEC-2025 |
2210717 |
31-DEC-2025 |
|
| 11 |
216 |
NPR PRAN A.M.O.(1) |
2210 |
1701 |
18727 |
23-DEC-2025 |
2210705 |
31-DEC-2025 |
|
| 12 |
227 |
PTS GROUP (NPR) |
2210 |
1701 |
20169 |
08-JAN-2026 |
2210188 |
12-JAN-2026 |
|