Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 PH NPS STAFF 2210 2801 1154 13-APR-2025 2210245 15-APR-2025
2 5 PH STAFF 2210 2801 1151 13-APR-2025 2210242 15-APR-2025
3 3 INITIAL APPOINTEE 2210 2801 1153 13-APR-2025 2210246 15-APR-2025
4 1 GAZETTED 2210 2801 1156 13-APR-2025 2210243 15-APR-2025
5 2 MALARIA NPS STAFF 2210 2801 1155 13-APR-2025 2210244 15-APR-2025
6 4 N G OTHER 2210 2801 4362 23-MAY-2025 2210369 28-MAY-2025
7 26 MALERIA CONTRACTUAL STAFF 2210 2801 4825 28-MAY-2025 221073 04-JUN-2025