Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 209 1 - MO - NPS 2210 1110 1768 29-NOV-2025
2 212 4 - MED - NPS - NG 2210 1110 1760 29-NOV-2025
3 211 3 - MED - NG 2210 1110 1761 29-NOV-2025
4 208 12 - DE 2210 1110 1770 29-NOV-2025
5 213 6 - FW - GPF - 7TH PAY 2211 1110 1771 29-NOV-2025
6 207 10 - NMEP - NPS 2210 1110 1762 29-NOV-2025
7 210 2 - MO - CONTRACTUAL 2210 1110 1765 29-NOV-2025
8 206 1092 (Pooja) 2210 1110 1767 29-NOV-2025
9 214 7-NEW MPHW(F) 2025 BATCH 2211 1110 1766 29-NOV-2025
10 217 NURSING OFFICER 2210 1110 1769 29-NOV-2025
11 215 8 - FW - NPS 2211 1110 1763 29-NOV-2025
12 216 9 - NMEP 2210 1110 1764 29-NOV-2025