Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 04/24-25 CONTRACTUAL Employee 2210 1801 478 03-APR-2024 221031 03-APR-2024
2 01/24-25 Gaz-Dispensary 2210 1801 474 03-APR-2024 221027 03-APR-2024
3 05/24-25 Non gazetted 2210 1801 477 03-APR-2024 221030 03-APR-2024
4 02/24-25 NPS DOCTOR 2210 1801 476 03-APR-2024 221032 03-APR-2024
5 03/24-25 NON GAZZ -NPS 2210 1801 475 03-APR-2024 221028 03-APR-2024
6 43/24-25 NPS Doctor-1 2210 1801 10333 25-JUN-2024 2210100 28-JUN-2024