Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 98 FW-NPS 2211 2901 4762 19-AUG-2025
2 99 NON GAZETTED MED -GPF 2210 2901 4851 22-AUG-2025
3 100 NON GAZETTED MED -PRAN 2210 2901 4849 22-AUG-2025
4 101 OH-GPF 2210 2901 4852 22-AUG-2025
5 102 OH. NPS 2210 2901 4853 22-AUG-2025
6 103 GAZETTED-pran 2210 2901 4850 22-AUG-2025
7 117 PH- NPS 2210 2901 5251 30-AUG-2025
8 113 NON GAZETTED MED -PRAN 2210 2901 5248 30-AUG-2025
9 109 MALARIA 6YR CONTRACTUAL 2210 2901 5249 30-AUG-2025
10 114 OH-GPF 2210 2901 5254 30-AUG-2025
11 116 PH-GPF 2210 2901 5255 30-AUG-2025
12 108 GAZETTED-pran 2210 2901 5247 30-AUG-2025
13 118 VS NPS 2210 2901 5246 30-AUG-2025
14 107 FW-NPS 2211 2901 5257 30-AUG-2025
15 112 NON GAZETTED MED -GPF 2210 2901 5250 30-AUG-2025
16 115 OH. NPS 2210 2901 5256 30-AUG-2025
17 110 MALARIA-GPF 2210 2901 5253 30-AUG-2025
18 111 MLARIA PRAN 2210 2901 5252 30-AUG-2025
19 106 FW-GPF 2211 2901 5239 30-AUG-2025
20 97 MLARIA PRAN 2210 2901 4764 19-AUG-2025