Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
137 |
NPS NURSING OFFICER |
2210 |
2202 |
5094 |
09-NOV-2025 |
|
|
| 2 |
136 |
SDH GPF MO |
2210 |
2202 |
5091 |
09-NOV-2025 |
|
|
| 3 |
138 |
SDH M_O |
2210 |
2202 |
5093 |
09-NOV-2025 |
|
|
| 4 |
148 |
SARATHI KANDI |
2210 |
2202 |
5613 |
28-NOV-2025 |
|
|
| 5 |
149 |
A_MS_GPF_002 |
2210 |
2202 |
5620 |
28-NOV-2025 |
|
|
| 6 |
150 |
M.O CONTRACTUAL |
2210 |
2202 |
5601 |
28-NOV-2025 |
|
|
| 7 |
142 |
DR PRATIK |
2210 |
2202 |
5621 |
28-NOV-2025 |
|
|
| 8 |
143 |
SDH GPF MO |
2210 |
2202 |
5623 |
28-NOV-2025 |
|
|
| 9 |
144 |
SDH M_O |
2210 |
2202 |
5622 |
28-NOV-2025 |
|
|
| 10 |
146 |
SARATHI KANDI |
2210 |
2202 |
5625 |
28-NOV-2025 |
|
|
| 11 |
141 |
A_MS_GPF_002 |
2210 |
2202 |
5604 |
28-NOV-2025 |
|
|
| 12 |
145 |
M.O CONTRACTUAL |
2210 |
2202 |
5616 |
28-NOV-2025 |
|
|