Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 88 DE-NPS 2210 2102 3602 25-AUG-2025
2 95 HOSP 2210 2102 3898 01-SEP-2025
3 94 FW NPS 2211 2102 3900 01-SEP-2025
4 93 FW 2211 2102 3897 01-SEP-2025
5 92 DE-NPS 2210 2102 3896 01-SEP-2025
6 90 103 NPS 2210 2102 3893 01-SEP-2025
7 89 103 GPF 2210 2102 3904 01-SEP-2025
8 91 103 PHC Contractual 2210 2102 3899 01-SEP-2025
9 97 VS CLERK 2210 2102 3892 01-SEP-2025
10 96 HOSP-NPS 2210 2102 3902 01-SEP-2025