Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 155 PH NPS 2210 2705 2467 04-DEC-2025 2210224 11-DEC-2025
2 154 MED NPS 2210 2705 2466 04-DEC-2025 2210225 11-DEC-2025
3 156 FW GPF 2211 2705 2646 24-DEC-2025 221141 31-DEC-2025
4 160 GAZETTED NPS 2210 2705 2655 24-DEC-2025 2210541 31-DEC-2025
5 158 MED 2210 2705 2651 24-DEC-2025 2210515 31-DEC-2025
6 159 MED NPS 2210 2705 2662 24-DEC-2025 2210534 31-DEC-2025
7 164 PH CONTRACT 2210 2705 2643 24-DEC-2025 2210516 31-DEC-2025
8 163 VS ESTT 2210 2705 2653 24-DEC-2025 2210489 31-DEC-2025
9 157 FW CPF 2211 2705 2658 24-DEC-2025 221129 31-DEC-2025
10 165 MALARIA CONTRACT 2210 2705 2664 24-DEC-2025 2210470 31-DEC-2025
11 161 PH 2210 2705 2649 24-DEC-2025 2210491 31-DEC-2025
12 162 PH NPS 2210 2705 2644 24-DEC-2025 2210538 31-DEC-2025