Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 123 REGULAR NPS 002 2210 2204 521 09-AUG-2024 2210115 13-AUG-2024
2 121 REGULAR NPS 002 2210 2204 519 09-AUG-2024 2210113 13-AUG-2024
3 122 REGULAR NPS 002 2210 2204 517 09-AUG-2024 2210112 13-AUG-2024
4 125 110 HOSPITAL GPF 2210 2204 520 09-AUG-2024 2210128 16-AUG-2024
5 124 hw(female) 2210 2204 524 12-AUG-2024 2210129 16-AUG-2024
6 126 FW NPS 2211 2204 525 13-AUG-2024 221121 17-AUG-2024
7 133 NMEP NPS STAFF 2210 2204 560 29-AUG-2024 2210242 31-AUG-2024
8 128 REGULAR GPF 002 2210 2204 561 29-AUG-2024 2210245 31-AUG-2024
9 138 REGULAR NPS 002 2210 2204 565 29-AUG-2024 2210239 31-AUG-2024
10 127 110 HOSPITAL GPF 2210 2204 564 29-AUG-2024 2210241 31-AUG-2024
11 137 salary arrear 2210 2204 568 29-AUG-2024 2210244 31-AUG-2024
12 134 hw(female) 2210 2204 570 29-AUG-2024 2210243 31-AUG-2024
13 132 110 NEW PHC 2210 2204 567 29-AUG-2024 2210246 31-AUG-2024
14 136 FW NPS 2211 2204 566 29-AUG-2024 221154 31-AUG-2024
15 139 MEDICAL 2210 2204 569 29-AUG-2024 2210238 31-AUG-2024
16 129 NMEP GPF 2210 2204 563 29-AUG-2024 2210240 31-AUG-2024
17 130 FW GPF 2211 2204 562 29-AUG-2024 221155 31-AUG-2024
18 135 mphw- NPS 2210 2204 601 02-SEP-2024 221055 04-SEP-2024
19 141 FW GROUP 2211 2204 608 05-SEP-2024 22114 06-SEP-2024