Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 226/P Malaria nps meleria 2210 1501 17831 29-DEC-2025 2210470 31-DEC-2025
2 223/P Med medical GPF 04 2210 1501 17823 29-DEC-2025 2210526 31-DEC-2025
3 220/P Malaria GPF MALERIA 2210 1501 17824 29-DEC-2025 2210518 31-DEC-2025
4 221/P PH GPF PH 2210 1501 17825 29-DEC-2025 2210515 31-DEC-2025
5 219/P FW FW NPS 2211 1501 17821 29-DEC-2025 221170 31-DEC-2025
6 228/P FWN Deepika 2211 1501 17832 29-DEC-2025 221168 31-DEC-2025
7 218/P FW FW GPF 2211 1501 17828 29-DEC-2025 221164 31-DEC-2025
8 224/P Med medical NPS 03 2210 1501 17822 29-DEC-2025 2210482 31-DEC-2025
9 227/P PH nps_ph 2210 1501 17830 29-DEC-2025 2210531 31-DEC-2025
10 222/P Med medical GAZZETED NPS 02 2210 1501 17834 29-DEC-2025 2210486 31-DEC-2025
11 225/P Disp NPS Dispensary 2210 1501 17827 29-DEC-2025 2210507 31-DEC-2025
12 217/P C Med CONTRACTUAL DOCTOR 2210 1501 20739 14-FEB-2026 2210282 17-FEB-2026