Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 273 NPS HOSPITAL DIPSPENSARY 2210 1707 3412 23-JAN-2021 2210124 10-FEB-2021
2 289 MALARIA CONTRACTUAL 2210 1707 3826 27-FEB-2021 221099 08-MAR-2021
3 283 fw contractual 2211 1707 3820 27-FEB-2021 221117 08-MAR-2021
4 284 FW NPS 2211 1707 3825 27-FEB-2021 221120 08-MAR-2021
5 290 NPS DIST. ESST. 2210 1707 3816 27-FEB-2021 221095 08-MAR-2021
6 291 nps malaria 2210 1707 3821 27-FEB-2021 221093 08-MAR-2021
7 279 103-NPS 2210 1707 3815 27-FEB-2021 2210104 08-MAR-2021
8 274 103 contractual 2210 1707 3813 27-FEB-2021 221092 08-MAR-2021
9 288 malaria 2210 1707 3823 27-FEB-2021 221097 08-MAR-2021
10 287 HOSPITAL DISPENSARY CONTRACTUAL 2210 1707 3812 27-FEB-2021 2210101 08-MAR-2021
11 280 103 nps gazzeted 2210 1707 3829 27-FEB-2021 2210109 08-MAR-2021
12 285 fw regular new 2211 1707 3814 27-FEB-2021 221118 08-MAR-2021
13 277 103 MO CONTRACTUAL 2210 1707 3819 27-FEB-2021 221088 08-MAR-2021
14 275 103 gazzeted 2210 1707 3818 27-FEB-2021 2210102 08-MAR-2021
15 282 DIST. ESST. 2210 1707 3828 27-FEB-2021 2210114 08-MAR-2021
16 281 103 NPS(N) 2210 1707 3837 27-FEB-2021 2210110 08-MAR-2021
17 278 103-NON GAZETTED 2210 1707 3824 27-FEB-2021 2210111 08-MAR-2021
18 276 103 MEDICAL DAILY WAGES 2210 1707 4190 16-MAR-2021 2210340 18-MAR-2021
19 292 NPS HOSPITAL DIPSPENSARY 2210 1707 3822 27-FEB-2021 2210506 29-MAR-2021
20 286 hospital dispansary 2210 1707 3827 27-FEB-2021 2210527 29-MAR-2021