Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 125 NPU 2210 1701 16046 25-NOV-2022 2210295 30-NOV-2022
2 128 PTS GROUP (NPU) 2210 1701 16032 25-NOV-2022 2210306 30-NOV-2022
3 126 CONTRACTUAL(Ayu Asst) 2210 1701 16039 25-NOV-2022 2210298 30-NOV-2022
4 123 NPR (PRAN) 2210 1701 16042 25-NOV-2022 2210297 30-NOV-2022
5 129 PTS GROUP (unani) 2210 1701 16043 25-NOV-2022 2210304 30-NOV-2022
6 127 PTS GROUP (NPR) 2210 1701 16045 25-NOV-2022 2210311 30-NOV-2022
7 122 NPR 2210 1701 16036 25-NOV-2022 2210296 30-NOV-2022
8 124 NPU( PRAN ) 2210 1701 16034 25-NOV-2022 2210302 30-NOV-2022
9 134 CONTRACTUAL(Ayu Asst) 2210 1701 16173 28-NOV-2022 221082 03-DEC-2022
10 132 CONTRACTUAL(Ayu Asst) 2210 1701 16428 29-NOV-2022 221066 03-DEC-2022
11 131 CONTRACTUAL(Ayu Asst) 2210 1701 16425 29-NOV-2022 221078 03-DEC-2022
12 133 CONTRACTUAL(Ayu Asst) 2210 1701 16427 29-NOV-2022 221076 03-DEC-2022
13 138 NPR 2210 1701 17259 13-DEC-2022 2210374 23-DEC-2022
14 175 NPR ( PRAN NEW) 2210 1701 20647 01-FEB-2023 221079 02-FEB-2023