Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 177 FW GPF BILL GROUP 006 2211 2202 5864 07-DEC-2025 221129 11-DEC-2025
2 183 PUBLIC HEALTH CHD (NPS) 2210 2202 5863 07-DEC-2025 2210256 11-DEC-2025
3 180 MEDICAL GPF BILL GROUP 002 2210 2202 5867 07-DEC-2025 2210255 11-DEC-2025
4 182 PUBLIC HEALTH CHD (GPF) 2210 2202 5861 07-DEC-2025 2210248 11-DEC-2025
5 178 FW NPS BILL GROUP 006 2211 2202 5865 07-DEC-2025 221130 11-DEC-2025
6 179 GAZETTED HFW 002 2210 2202 5859 07-DEC-2025 2210241 11-DEC-2025
7 181 MEDICAL NG HFW 002 2210 2202 5860 07-DEC-2025 2210249 11-DEC-2025
8 184 VS CLERK 2210 2202 5862 07-DEC-2025 2210247 11-DEC-2025
9 186 MEDICAL GPF BILL GROUP 002 2210 2202 6138 21-DEC-2025 2210340 23-DEC-2025
10 185 GAZETTED HFW 002 2210 2202 6085 18-DEC-2025 2210338 23-DEC-2025
11 196 VS CLERK 2210 2202 6329 28-DEC-2025 2210458 31-DEC-2025
12 193 PG DOCTORS 2210 2202 6331 28-DEC-2025 2210450 31-DEC-2025
13 190 GAZETTED HFW 002 2210 2202 6327 28-DEC-2025 2210456 31-DEC-2025
14 191 MEDICAL GPF BILL GROUP 002 2210 2202 6333 28-DEC-2025 2210451 31-DEC-2025
15 195 PUBLIC HEALTH CHD (NPS) 2210 2202 6326 28-DEC-2025 2210452 31-DEC-2025
16 188 FW GPF BILL GROUP 006 2211 2202 6332 28-DEC-2025 221155 31-DEC-2025
17 192 MEDICAL NG HFW 002 2210 2202 6328 28-DEC-2025 221025 02-JAN-2026
18 189 FW NPS BILL GROUP 006 2211 2202 6367 29-DEC-2025 221112 05-JAN-2026
19 194 PUBLIC HEALTH CHD (GPF) 2210 2202 6330 28-DEC-2025 221057 05-JAN-2026
20 199 GAZETTED HFW 002 2210 2202 6652 12-JAN-2026 2210112 13-JAN-2026
21 221 FW Nwe 2211 2202 7300 10-FEB-2026 221122 12-FEB-2026
22 187 CONTRACTUAL DOCTORS 2210 2202 7428 17-FEB-2026 2210365 23-FEB-2026