Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 141 4 - MED - NPS - NG 2210 1110 1082 29-AUG-2025
2 134 12 - DE 2210 1110 1079 29-AUG-2025
3 132 1092 (Pooja) 2210 1110 1078 29-AUG-2025
4 133 10 - NMEP - NPS 2210 1110 1087 29-AUG-2025
5 135 14 - RHS 2210 1110 1085 29-AUG-2025
6 136 16 - UHS 2210 1110 1083 29-AUG-2025
7 138. 1 - MO - NPS 2210 1110 1091 30-AUG-2025
8 137 18 - DR B KRISHNA 2210 1110 1075 29-AUG-2025
9 140 3 - MED - NG 2210 1110 1076 29-AUG-2025
10 142 6 - FW - GPF - 7TH PAY 2211 1110 1077 29-AUG-2025
11 143 7-NEW MPHW(F) 2025 BATCH 2211 1110 1081 29-AUG-2025
12 146 NURSING OFFICER 2210 1110 1084 29-AUG-2025
13 145 9 - NMEP 2210 1110 1080 29-AUG-2025
14 144 8 - FW - NPS 2211 1110 1086 29-AUG-2025