Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 NPS STAFF 2210 3091 373 05-APR-2025 221031 08-APR-2025
2 04 OFFICE 2210 3091 365 05-APR-2025 221033 08-APR-2025
3 02 HOSPITAL 2210 3091 368 05-APR-2025 221032 08-APR-2025
4 05 NPS GAZETED 2210 3091 640 10-APR-2025 221057 11-APR-2025
5 13 CONTRACTUAL HMO 2210 3091 3137 28-MAY-2025 2210157 31-MAY-2025
6 23 pay bill of GAZ 2210 3091 3779 05-JUN-2025 221043 09-JUN-2025