Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 264 FW GPF 2211 2204 1270 04-MAR-2025 221127 06-MAR-2025
2 282 mphw- NPS 2210 2204 1356 17-MAR-2025 2210327 18-MAR-2025
3 279 FW GPF 2211 2204 1357 17-MAR-2025 221178 18-MAR-2025
4 280 NMEP NPS STAFF 2210 2204 1355 17-MAR-2025 2210335 18-MAR-2025
5 281 mphw- NPS 2210 2204 1353 17-MAR-2025 2210314 18-MAR-2025
6 289 FW NPS 2211 2204 1382 24-MAR-2025 2211123 27-MAR-2025
7 288 mphw- NPS 2210 2204 1390 24-MAR-2025 2210463 27-MAR-2025
8 287 mphw- NPS 2210 2204 1391 24-MAR-2025 2210465 27-MAR-2025
9 05 VS CLERK 2210 2204 46 09-APR-2025 2210114 10-APR-2025
10 03 NMEP GPF 2210 2204 45 09-APR-2025 2210113 10-APR-2025
11 10 MEDICAL 2210 2204 41 09-APR-2025 2210111 10-APR-2025
12 12 110 NEW PHC 2210 2204 48 09-APR-2025 2210112 10-APR-2025
13 07 hw(female) 2210 2204 61 10-APR-2025 2210116 11-APR-2025
14 08 FW NPS 2211 2204 66 10-APR-2025 221126 11-APR-2025
15 02 FW GPF 2211 2204 64 10-APR-2025 221127 11-APR-2025
16 06 mphw- NPS 2210 2204 60 10-APR-2025 2210120 11-APR-2025
17 11 salary arrear 2210 2204 65 10-APR-2025 2210115 11-APR-2025
18 13 REGULAR NPS 002 2210 2204 63 10-APR-2025 2210119 11-APR-2025
19 09 NMEP NPS STAFF 2210 2204 62 10-APR-2025 2210118 11-APR-2025
20 01 REGULAR GPF 002 2210 2204 59 10-APR-2025 2210117 11-APR-2025
21 04 110 HOSPITAL GPF 2210 2204 79 22-APR-2025 2210156 23-APR-2025
22 14. REGULAR GPF 002 2210 2204 90 24-APR-2025 2210208 17-MAY-2025
23 18 PH 2210 2204 208 17-MAY-2025 2210243 22-MAY-2025