Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 237/2025-26 NMEP(NPS) 2210 2701 13586 30-DEC-2025 2210578 31-DEC-2025
2 228/2025 CONTRACTUAL DOCTOR 2210 2701 13326 28-DEC-2025 2210581 31-DEC-2025
3 229/2025-26 GPF (FW) 2211 2701 13319 28-DEC-2025 221151 31-DEC-2025
4 230/2025-26 gpf(med) 2210 2701 13325 28-DEC-2025 2210583 31-DEC-2025
5 235/2025-26 nps (med) 2210 2701 13324 28-DEC-2025 2210571 31-DEC-2025
6 233/2025-26 NPS (DENTAL) 2210 2701 13320 28-DEC-2025 2210574 31-DEC-2025
7 232/2025-26 MED . NPS (NURSING OFFICER) 2210 2701 13323 28-DEC-2025 2210573 31-DEC-2025
8 231/2025-26 malaria (esst) 2210 2701 13322 28-DEC-2025 2210577 31-DEC-2025
9 236/2025-26 VS (esst) 2210 2701 13321 28-DEC-2025 2210580 31-DEC-2025
10 240/2025-26 CONTRACTUAL MED. MO 2210 2701 13328 28-DEC-2025 2210575 31-DEC-2025
11 243/2025-26 NPS (FW) ARR. 2210 2701 13588 30-DEC-2025 2210584 31-DEC-2025
12 239/2025-26 nmep ( NPS ) Arrear. 2210 2701 13327 28-DEC-2025 2210576 31-DEC-2025
13 238/2025-26 NPS(PH) 2210 2701 13589 30-DEC-2025 2210582 31-DEC-2025
14 234/2025-26 nps (fw) 2211 2701 14079 09-JAN-2026 22114 09-JAN-2026
15 241/2025-26 NMEP PAY ARR 2210 2701 14010 08-JAN-2026 221065 09-JAN-2026
16 255/2025-26 CONTRACTUAL MO 2210 2701 14887 29-JAN-2026 2210164 30-JAN-2026
17 252/2025-26 NPS (FW Cont) 2211 2701 16640 24-FEB-2026 221117 25-FEB-2026
18 279/2025-26 MED(CONT) 2210 2701 16636 24-FEB-2026 221053 05-MAR-2026
19 278/2025-26 NPS ( nmep ) 2210 2701 17319 03-MAR-2026 221032 05-MAR-2026
20 304/2025-26 MALARIA (CONTRACTUAL) 2210 2701 19293 23-MAR-2026