Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
169 |
K.Malaria GPF |
2210 |
0503 |
4223 |
29-DEC-2025 |
2210858 |
31-DEC-2025 |
|
| 2 |
162 |
D.VSC |
2210 |
0503 |
4226 |
29-DEC-2025 |
2210862 |
31-DEC-2025 |
|
| 3 |
159 |
A.MED.GAZZ.NPS |
2210 |
0503 |
4214 |
29-DEC-2025 |
2210866 |
31-DEC-2025 |
|
| 4 |
164 |
F.MEDICAL_NPS_REG |
2210 |
0503 |
4224 |
29-DEC-2025 |
2210860 |
31-DEC-2025 |
|
| 5 |
163 |
E.Medical GPF |
2210 |
0503 |
4228 |
29-DEC-2025 |
2210864 |
31-DEC-2025 |
|
| 6 |
167 |
I.FW- GPF |
2211 |
0503 |
4222 |
29-DEC-2025 |
221162 |
31-DEC-2025 |
|
| 7 |
168 |
J.FW- NPS |
2211 |
0503 |
4218 |
29-DEC-2025 |
221164 |
31-DEC-2025 |
|
| 8 |
161 |
C.OPHTH OFFICER |
2210 |
0503 |
4216 |
29-DEC-2025 |
2210870 |
31-DEC-2025 |
|
| 9 |
165 |
G.PUBLIC HEALTH_NPS |
2210 |
0503 |
4225 |
29-DEC-2025 |
2210855 |
31-DEC-2025 |
|
| 10 |
160 |
B.OH NPS |
2210 |
0503 |
4217 |
29-DEC-2025 |
2210863 |
31-DEC-2025 |
|
| 11 |
166 |
H.Malaria NPS |
2210 |
0503 |
4227 |
29-DEC-2025 |
2210856 |
31-DEC-2025 |
|
| 12 |
172/OH |
X.DENTAL SURGEON |
2210 |
0503 |
4376 |
12-JAN-2026 |
2210320 |
21-JAN-2026 |
|
| 13 |
170/GZD |
L.CONTRACTUAL DOCTORS |
2210 |
0503 |
5722 |
30-MAR-2026 |
|
|
|