Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 141 1092-nps-RAJU SALARY 2210 2001 5753 04-AUG-2025 221034 06-AUG-2025
2 142 incentive-contr. dr. 2210 2001 5754 04-AUG-2025 221042 06-AUG-2025
3 146 0308-PH-PRAN 2210 2001 5861 06-AUG-2025 221062 08-AUG-2025
4 153 1092- NPS pay 2210 2001 6376 23-AUG-2025
5 158 dr dentist 2210 2001 6385 23-AUG-2025
6 155 1228 -FW- NPS 2211 2001 6386 23-AUG-2025
7 149 0308-PH-PRAN 2210 2001 6381 23-AUG-2025
8 148 0308-PH-GPF 2210 2001 6372 23-AUG-2025
9 152 1092 - GPF 2210 2001 6375 23-AUG-2025
10 150 03-110-GPF 2210 2001 6380 23-AUG-2025
11 156 1228 NRC/PPC 2211 2001 6383 23-AUG-2025
12 147 0308-CONTR.MOHAN 2210 2001 6373 23-AUG-2025
13 154 1228-FW- GPF 2211 2001 6382 23-AUG-2025
14 157 CONT DOCTORS Dr Sanjeeb 2210 2001 6387 23-AUG-2025