Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 9 HOSP 2210 2102 92 03-APR-2025 221055 04-APR-2025
2 10 HOSP-NPS 2210 2102 98 03-APR-2025 221066 04-APR-2025
3 8 FW NPS 2211 2102 100 03-APR-2025 22119 04-APR-2025
4 3 103 GPF 2210 2102 94 03-APR-2025 221053 04-APR-2025
5 5 103 PHC Contractual 2210 2102 101 03-APR-2025 221064 04-APR-2025
6 6 DE-NPS 2210 2102 102 03-APR-2025 221068 04-APR-2025
7 11 VS CLERK 2210 2102 97 03-APR-2025 221061 04-APR-2025
8 7 FW 2211 2102 99 03-APR-2025 22118 04-APR-2025
9 4 103 NPS 2210 2102 96 03-APR-2025 221049 04-APR-2025