Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142 M NPS 2210 1903 3053 12-DEC-2025 2210239 12-DEC-2025
2 143/25 MEDICAL NPS EXTRA 2210 1903 3141 22-DEC-2025 2210378 23-DEC-2025
3 151 FW NPS 2211 1903 3276 30-DEC-2025 221167 31-DEC-2025
4 152 VS-REGULAR 2210 1903 3280 30-DEC-2025 2210534 31-DEC-2025
5 147 PH NPS 2210 1903 3250 30-DEC-2025 2210551 31-DEC-2025
6 149 DIST ESTT-REGULAR 2210 1903 3268 30-DEC-2025 2210537 31-DEC-2025
7 150 FW REGULAR 2211 1903 3274 30-DEC-2025 221168 31-DEC-2025
8 145 MEDICAL REGULAR extra 2210 1903 3301 30-DEC-2025 2210554 31-DEC-2025
9 148 PH REGULAR 2210 1903 3251 30-DEC-2025 2210539 31-DEC-2025
10 154 6 YR MALARIA CONTRACTUAL 2210 1903 3283 30-DEC-2025 2210547 31-DEC-2025
11 146 MEDICAL NPS 2210 1903 3336 01-JAN-2026 22104 01-JAN-2026
12 153/25 CONTRACTUAL O & G SPECIALIST 2210 1903 4454 18-MAR-2026 2210399 18-MAR-2026