Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
119 |
pay bill of GAZ |
2210 |
3091 |
12205 |
24-NOV-2022 |
2210105 |
30-NOV-2022 |
| 2 |
121 |
PAY BILL OF CONTRACTUAL |
2210 |
3091 |
12209 |
24-NOV-2022 |
2210116 |
30-NOV-2022 |
| 3 |
120 |
Pay bill of nps gazetTEd |
2210 |
3091 |
12204 |
24-NOV-2022 |
2210118 |
30-NOV-2022 |
| 4 |
122 |
pay bill of OFFICE |
2210 |
3091 |
12203 |
24-NOV-2022 |
2210124 |
30-NOV-2022 |
| 5 |
124 |
PAY BILL OF NPS STAFF |
2210 |
3091 |
12208 |
24-NOV-2022 |
2210120 |
30-NOV-2022 |
| 6 |
123 |
pay bill of HOSPITAL |
2210 |
3091 |
12207 |
24-NOV-2022 |
2210117 |
30-NOV-2022 |
| 7 |
132 |
Pay bill of nps gazetTEd |
2210 |
3091 |
12730 |
02-DEC-2022 |
221032 |
08-DEC-2022 |