Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 96 MED NPS 2210 2705 1407 25-AUG-2025
2 94 FW CPF 2211 2705 1414 25-AUG-2025
3 99 PH NPS 2210 2705 1406 25-AUG-2025
4 102 MALARIA CONTRACT 2210 2705 1412 25-AUG-2025
5 100 VS ESTT 2210 2705 1410 25-AUG-2025
6 93 FW GPF 2211 2705 1408 25-AUG-2025
7 101 PH CONTRACT 2210 2705 1409 25-AUG-2025
8 98 PH 2210 2705 1490 27-AUG-2025
9 97 GAZETTED NPS 2210 2705 1404 25-AUG-2025
10 95 MED 2210 2705 1405 25-AUG-2025