Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 162 PRAN SR. HMO 2210 1701 18518 18-DEC-2025 2210527 24-DEC-2025
2 171 REGULAR NPS HOM.ASST. 2210 1701 18890 23-DEC-2025 2210670 31-DEC-2025
3 172 PRAN SR. HMO 2210 1701 18916 23-DEC-2025 2210646 31-DEC-2025
4 173 np rural 2210 1701 18924 23-DEC-2025 2210671 31-DEC-2025
5 167 CONTRACTUAL PTS 2210 1701 18888 23-DEC-2025 2210666 31-DEC-2025
6 169 NPR NEW HMO 2210 1701 18909 23-DEC-2025 2210659 31-DEC-2025
7 168 PRAN HMO 2210 1701 18910 23-DEC-2025 2210715 31-DEC-2025
8 170 NPS HOMEO ASST 2210 1701 18918 23-DEC-2025 2210657 31-DEC-2025
9 174 NPU NPS 2210 1701 18891 23-DEC-2025 2210668 31-DEC-2025