Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 307 12-2210-03-103-1092-01003-11-1-0-pran 2210 2101 27339 14-MAR-2025 2210804 18-MAR-2025
2 308 12-2210-03-103-1092-01003-cpf 2210 2101 27347 14-MAR-2025 2210749 18-MAR-2025
3 306 12-2210-03-103-1092-01003-11-1-0-NPS 2210 2101 27348 14-MAR-2025 2210767 18-MAR-2025
4 305 12-2210-03-103-1092-01003 2210 2101 27351 14-MAR-2025 2210799 18-MAR-2025
5 304 12-2210-03-103-1092-01003-pran 2210 2101 27873 21-MAR-2025 2210937 26-MAR-2025
6 10 12-2210-80-004-1364-01003 2210 2101 403 04-APR-2025 221070 04-APR-2025
7 08 12-2210-06-001-0308-01004-11-1-0 2210 2101 394 04-APR-2025 221091 04-APR-2025
8 04 12-2210-03-103-1092-01003-11-1-0-pran 2210 2101 310 03-APR-2025 221083 04-APR-2025
9 05 12-2210-03-103-1092-01003-cpf 2210 2101 395 04-APR-2025 221082 04-APR-2025
10 13 12-2211-00-796-1228-01003-21-1-2 FW NPS 2211 2101 397 04-APR-2025 221111 04-APR-2025
11 12 12-2211-00-796-1228-01003-21-1-2 FW GPF 2211 2101 396 04-APR-2025 221117 04-APR-2025
12 06 12-2210-03-103-1092-01003-pran 2210 2101 401 04-APR-2025 221074 04-APR-2025
13 14 ASSITANT SURGEON 2210 2101 400 04-APR-2025 221098 04-APR-2025
14 03 12-2210-03-103-1092-01003-11-1-0-NPS 2210 2101 305 03-APR-2025 221084 04-APR-2025
15 07 12-2210-06-001-0308-01003-11-1-0 CPF 2210 2101 398 04-APR-2025 221097 04-APR-2025
16 01 12-2210-01-110-1016-01003 2210 2101 299 03-APR-2025 221079 04-APR-2025
17 09 12-2210-06-101-2791-01-01003-11-1-0- MALARIA NEW 2210 2101 393 04-APR-2025 2210100 04-APR-2025
18 02 12-2210-03-103-1092-01003 2210 2101 306 03-APR-2025 221076 04-APR-2025
19 11 12-2211-00-796-1228-01003-1-1-2 FW NPS E 2211 2101 3245 14-MAY-2025 221164 15-MAY-2025