Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 80 MED NPS 2210 2705 1155 25-JUL-2025 2210453 31-JUL-2025
2 84 VS ESTT 2210 2705 1151 25-JUL-2025 2210436 31-JUL-2025
3 78 FW CPF 2211 2705 1149 25-JUL-2025 221127 31-JUL-2025
4 83 PH NPS 2210 2705 1145 25-JUL-2025 2210451 31-JUL-2025
5 85 PH CONTRACT 2210 2705 1143 25-JUL-2025 2210456 31-JUL-2025
6 77 FW GPF 2211 2705 1158 25-JUL-2025 221132 31-JUL-2025
7 81 GAZETTED NPS 2210 2705 1146 25-JUL-2025 2210433 31-JUL-2025
8 79 MED 2210 2705 1147 25-JUL-2025 2210409 31-JUL-2025
9 82 PH 2210 2705 1142 25-JUL-2025 2210441 31-JUL-2025
10 86 MALARIA CONTRACT 2210 2705 1153 25-JUL-2025 2210405 31-JUL-2025
11 87 PH NPS 2210 2705 1354 12-AUG-2025 2210161 12-AUG-2025
12 91 PH CONTRACT 2210 2705 1376 16-AUG-2025