Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
161 |
DE(nEW) |
2210 |
1103 |
6134 |
27-NOV-2025 |
|
|
| 2 |
162 |
FW GPF |
2211 |
1103 |
6136 |
27-NOV-2025 |
|
|
| 3 |
166 |
MAMARIANEW |
2210 |
1103 |
6204 |
27-NOV-2025 |
|
|
| 4 |
159 |
110 govt.hosp. |
2210 |
1103 |
6137 |
27-NOV-2025 |
|
|
| 5 |
163 |
phc(Ng) |
2210 |
1103 |
6135 |
27-NOV-2025 |
|
|
| 6 |
157 |
103 NPS Staff |
2210 |
1103 |
6138 |
27-NOV-2025 |
|
|
| 7 |
165 |
FW NPS NEW |
2211 |
1103 |
6191 |
27-NOV-2025 |
|
|
| 8 |
167 |
103 medical Staff MO |
2210 |
1103 |
6330 |
28-NOV-2025 |
|
|
| 9 |
156 |
103 CHO(Field staff) |
2210 |
1103 |
6140 |
27-NOV-2025 |
|
|
| 10 |
164 |
V. S(STAFF) |
2210 |
1103 |
6139 |
27-NOV-2025 |
|
|