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 |
|
|