Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 182 OTHER ARR NPS NON GAZTED 2210 1893 10761 16-OCT-2025 221034 18-OCT-2025
2 181 103 PHC OTHER ARREAR-1 2210 1893 10759 16-OCT-2025 221032 18-OCT-2025
3 189 FW 2211 1893 11022 25-OCT-2025 22116 31-OCT-2025
4 197 103 PHC NG NURSING OFFICER 2210 1893 11038 26-OCT-2025 2210113 31-OCT-2025
5 190 NPS DE 2210 1893 11031 25-OCT-2025 2210111 31-OCT-2025
6 195 NPS FW 2211 1893 11030 25-OCT-2025 22119 31-OCT-2025
7 194 UHS NPS STAFF 2210 1893 11028 25-OCT-2025 221049 31-OCT-2025
8 196 103 PHC NPS NG 2210 1893 11035 26-OCT-2025 2210112 31-OCT-2025
9 186 103 PHC GAZZ. 2210 1893 11025 25-OCT-2025 221081 31-OCT-2025
10 192 NPS PHC GAZZ. 2210 1893 11032 25-OCT-2025 221054 31-OCT-2025
11 188 103 PHC NG 2210 1893 11023 25-OCT-2025 221059 31-OCT-2025
12 193 gaz new 2210 1893 11033 25-OCT-2025 2210117 31-OCT-2025
13 191 vs 2210 1893 11027 25-OCT-2025 221048 31-OCT-2025
14 185 03-RHS 2210 1893 11024 25-OCT-2025 221047 31-OCT-2025
15 198 103 PHC GAZTED CONTRACTUAL 2210 1893 11037 26-OCT-2025 221088 31-OCT-2025
16 183 103 PHC OTHER ARREAR-2 2210 1893 10940 23-OCT-2025 22102 06-NOV-2025
17 187 06-DE 2210 1893 11674 02-NOV-2025 22105 07-NOV-2025
18 201 OTHER ARR NPS 103 PHC 2210 1893 11846 06-NOV-2025 221014 11-NOV-2025
19 237 OTHER ARR NPS 103 PHC 2210 1893 13754 01-DEC-2025 221054 04-DEC-2025