Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
97 |
NPR |
2210 |
1701 |
7492 |
21-JUL-2025 |
2210511 |
22-JUL-2025 |
| 2 |
108 |
NPR PRAN A.M.O.(2) |
2210 |
1701 |
8217 |
28-JUL-2025 |
221014 |
01-AUG-2025 |
| 3 |
107 |
NPR PRAN A.M.O.(1) |
2210 |
1701 |
8212 |
28-JUL-2025 |
221018 |
01-AUG-2025 |
| 4 |
103 |
OFFICE STAFF |
2210 |
1701 |
8154 |
28-JUL-2025 |
221022 |
01-AUG-2025 |
| 5 |
109 |
NPS.AYU.Asst. |
2210 |
1701 |
8135 |
28-JUL-2025 |
22105 |
01-AUG-2025 |
| 6 |
105 |
NPU( PRAN ) |
2210 |
1701 |
8118 |
28-JUL-2025 |
221010 |
01-AUG-2025 |
| 7 |
104 |
OFFICE(New Joining) |
2210 |
1701 |
8124 |
28-JUL-2025 |
221017 |
01-AUG-2025 |
| 8 |
111 |
PTS GROUP (unani) |
2210 |
1701 |
8145 |
28-JUL-2025 |
22102 |
01-AUG-2025 |
| 9 |
110 |
PTS GROUP (NPR) |
2210 |
1701 |
8151 |
28-JUL-2025 |
221016 |
01-AUG-2025 |
| 10 |
112 |
PTS GROUP (NPU) |
2210 |
1701 |
8119 |
28-JUL-2025 |
221025 |
01-AUG-2025 |
| 11 |
106 |
NPR |
2210 |
1701 |
8218 |
28-JUL-2025 |
221023 |
01-AUG-2025 |
| 12 |
110. |
NPR (PRAN) |
2210 |
1701 |
9135 |
11-AUG-2025 |
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