Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
186 |
CHO |
2210 |
2601 |
18237 |
03-JAN-2026 |
221057 |
03-JAN-2026 |
|
| 2 |
175 |
GAZ-NPS |
2210 |
2601 |
18173 |
02-JAN-2026 |
221063 |
03-JAN-2026 |
|
| 3 |
176 |
MEDICAL NPS |
2210 |
2601 |
18170 |
02-JAN-2026 |
221065 |
03-JAN-2026 |
|
| 4 |
178 |
PH NPS |
2210 |
2601 |
18174 |
02-JAN-2026 |
221064 |
03-JAN-2026 |
|
| 5 |
184 |
NPS-I FW |
2211 |
2601 |
18225 |
03-JAN-2026 |
22114 |
03-JAN-2026 |
|
| 6 |
182 |
OTHER HOSPITAL NPS |
2210 |
2601 |
18166 |
02-JAN-2026 |
221066 |
03-JAN-2026 |
|
| 7 |
183 |
NON-GAZ FW |
2211 |
2601 |
18244 |
03-JAN-2026 |
22115 |
03-JAN-2026 |
|
| 8 |
181 |
OTHER HOSPITAL GPF |
2210 |
2601 |
18169 |
02-JAN-2026 |
221058 |
03-JAN-2026 |
|
| 9 |
180 |
PG SALARY |
2210 |
2601 |
18165 |
02-JAN-2026 |
221059 |
03-JAN-2026 |
|
| 10 |
179 |
V.S |
2210 |
2601 |
18167 |
02-JAN-2026 |
221060 |
03-JAN-2026 |
|
| 11 |
177 |
MED NON GEZ |
2210 |
2601 |
18168 |
02-JAN-2026 |
221067 |
03-JAN-2026 |
|
| 12 |
171 |
MED NON GEZ |
2210 |
2601 |
17249 |
24-DEC-2025 |
221077 |
06-JAN-2026 |
|
| 13 |
202 |
Doctor |
2210 |
2601 |
20894 |
16-FEB-2026 |
2210438 |
21-FEB-2026 |
|
| 14 |
238 |
MEDIDAL ARREAR |
2210 |
2601 |
24797 |
21-MAR-2026 |
|
|
|
| 15 |
174 |
CONTRACTUAL DOCTOR |
2210 |
2601 |
24664 |
20-MAR-2026 |
|
|
|