Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
266 |
NPR |
2210 |
1701 |
21938 |
03-MAR-2025 |
2210185 |
07-MAR-2025 |
|
| 2 |
12 |
PTS GROUP (NPU) |
2210 |
1701 |
52 |
02-APR-2025 |
221062 |
08-APR-2025 |
|
| 3 |
11 |
PTS GROUP (unani) |
2210 |
1701 |
50 |
02-APR-2025 |
221060 |
08-APR-2025 |
|
| 4 |
10 |
PTS GROUP (NPR) |
2210 |
1701 |
49 |
02-APR-2025 |
221058 |
08-APR-2025 |
|
| 5 |
07 |
NPS.AYU.Asst. |
2210 |
1701 |
53 |
02-APR-2025 |
221059 |
08-APR-2025 |
|
| 6 |
05 |
NPU( PRAN ) |
2210 |
1701 |
54 |
02-APR-2025 |
221064 |
08-APR-2025 |
|
| 7 |
06 |
NPR PRAN A.M.O.(2) |
2210 |
1701 |
55 |
02-APR-2025 |
221065 |
08-APR-2025 |
|
| 8 |
3 |
NPR |
2210 |
1701 |
56 |
02-APR-2025 |
221063 |
08-APR-2025 |
|
| 9 |
2 |
OFFICE(New Joining) |
2210 |
1701 |
51 |
02-APR-2025 |
221061 |
08-APR-2025 |
|
| 10 |
04 |
NPR PRAN A.M.O.(1) |
2210 |
1701 |
531 |
07-APR-2025 |
2210110 |
08-APR-2025 |
|
| 11 |
1 |
OFFICE STAFF |
2210 |
1701 |
532 |
07-APR-2025 |
2210108 |
08-APR-2025 |
|