Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 92 B.REGULAR BILL GROUP -CO-006 NPS 2211 2201 5669 30-JUL-2025 22116 01-AUG-2025
2 102 PH NPS 2210 2201 5639 30-JUL-2025 221033 01-AUG-2025
3 99 NPS-NMEP 2210 2201 5663 30-JUL-2025 221023 01-AUG-2025
4 96 MPHS -MALE -308-GPF 2210 2201 5625 30-JUL-2025 221019 01-AUG-2025
5 101 PH-CONTRACTUAL 2210 2201 5648 30-JUL-2025 221015 01-AUG-2025
6 89 A.REGULAR BILL GROUP -CO-002 2210 2201 5569 30-JUL-2025 221016 01-AUG-2025
7 100 opthal-asst-gpf 2210 2201 5659 30-JUL-2025 221024 01-AUG-2025
8 91 B.REGULAR BILL GROUP -CO-006 2211 2201 5666 30-JUL-2025 22117 01-AUG-2025
9 98 MPHW MALE-2791-GPF 2210 2201 5629 30-JUL-2025 221017 01-AUG-2025
10 93 CONTRACTUAL 6 YRS 2210 2201 5624 30-JUL-2025 221014 01-AUG-2025
11 94 contractural 123 2210 2201 5677 30-JUL-2025 221020 01-AUG-2025
12 90 A.REGULAR BILL GROUP -CO-002- NPS 2210 2201 5626 30-JUL-2025 221028 01-AUG-2025
13 97 MPHW(F) REST 2211 2201 6024 02-AUG-2025 221114 05-AUG-2025
14 95 ESTT. MED 2210 2201 6026 02-AUG-2025 2210107 05-AUG-2025