Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 08 CONTRACTUAL PTS 2210 1701 202 04-APR-2025 221026 05-APR-2025
2 02 REGULAR NPS HOM.ASST. 2210 1701 130 03-APR-2025 221023 05-APR-2025
3 07 np rural 2210 1701 199 04-APR-2025 221032 05-APR-2025
4 03 EXTRA-2 2210 1701 134 03-APR-2025 221027 05-APR-2025
5 06 PRAN SR. HMO 2210 1701 609 08-APR-2025 2210167 10-APR-2025
6 01 NPU NPS 2210 1701 625 08-APR-2025 2210173 10-APR-2025
7 04 NPR NEW HMO 2210 1701 599 08-APR-2025 2210150 10-APR-2025
8 05 PRAN HMO 2210 1701 597 08-APR-2025 2210165 10-APR-2025