Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 128 MED.NPS-3 2210 2605 1276 23-JUL-2025 2210334 25-JUL-2025
2 145 MED.NPS-2 2210 2605 1411 30-JUL-2025 2210480 31-JUL-2025
3 134 D.E.NEW 2210 2605 1419 30-JUL-2025 2210499 31-JUL-2025
4 136 D.E.STAFF 2210 2605 1407 30-JUL-2025 2210485 31-JUL-2025
5 138 F.W.NPS 2211 2605 1417 30-JUL-2025 221174 31-JUL-2025
6 139 F.W.NPS-2 2211 2605 1413 30-JUL-2025 221176 31-JUL-2025
7 135 D.E. NEW-2 2210 2605 1416 30-JUL-2025 2210482 31-JUL-2025
8 142 HOS. STAFF 2210 2605 1418 30-JUL-2025 2210481 31-JUL-2025
9 140 F.W.STAFF 2211 2605 1415 30-JUL-2025 221178 31-JUL-2025
10 133 CONT-103-1092-MOS 2210 2605 1406 30-JUL-2025 2210495 31-JUL-2025
11 137 FW-CONTR-6YR. 2211 2605 1420 30-JUL-2025 221177 31-JUL-2025
12 141 HOS.NPS 2210 2605 1421 30-JUL-2025 2210494 31-JUL-2025
13 131 ADHOC.DR 2210 2605 1410 30-JUL-2025 2210492 31-JUL-2025
14 146 MED.STAFF 2210 2605 1414 30-JUL-2025 2210501 31-JUL-2025
15 144 MED.NPS 2210 2605 1409 30-JUL-2025 2210500 31-JUL-2025
16 143 med.mo 2210 2605 1408 30-JUL-2025 2210483 31-JUL-2025
17 148 V.S.CL. 2210 2605 1412 30-JUL-2025 2210484 31-JUL-2025
18 132 ADHOC.DR 2 2210 2605 1476 05-AUG-2025
19 147 PG STUDY- MOs 2210 2605 1480 05-AUG-2025
20 150 CON-WAG 2210 2605 1477 05-AUG-2025
21 149 ADHOC.DR 3 2210 2605 1475 05-AUG-2025