Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 93 NPR 2210 1701 9087 28-AUG-2024 2210256 31-AUG-2024
2 94 OFFICE STAFF 2210 1701 9180 29-AUG-2024 2210226 31-AUG-2024
3 101 PTS GROUP (unani) 2210 1701 9121 28-AUG-2024 2210225 31-AUG-2024
4 99 PTS GROUP (NPR) 2210 1701 9113 28-AUG-2024 2210224 31-AUG-2024
5 100 PTS GROUP (NPU) 2210 1701 9097 28-AUG-2024 2210283 31-AUG-2024
6 97 NPR PRAN A.M.O.(2) 2210 1701 9112 28-AUG-2024 2210255 31-AUG-2024
7 96 NPU( PRAN ) 2210 1701 9230 29-AUG-2024 2210199 31-AUG-2024
8 98 NPS.AYU.Asst. 2210 1701 9116 28-AUG-2024 2210301 31-AUG-2024
9 95 NPR PRAN A.M.O.(1) 2210 1701 9224 29-AUG-2024 2210209 31-AUG-2024
10 109 NPR 2210 1701 10081 11-SEP-2024 2210123 19-SEP-2024