Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 190 MEDICAL SA 2210 2803 5871 26-DEC-2025 2210694 31-DEC-2025
2 189 medical gazetted other 2210 2803 5876 26-DEC-2025 2210693 31-DEC-2025
3 195 FW CONTRACTUAL 2211 2803 5875 26-DEC-2025 221176 31-DEC-2025
4 193 FW NON-GAZETTED GPF 2211 2803 5874 26-DEC-2025 221174 31-DEC-2025
5 191 dist. estt. nps 2210 2803 5872 26-DEC-2025 2210701 31-DEC-2025
6 187 MEDICAL NON-GAZETTED GPF 2210 2803 5877 26-DEC-2025 2210699 31-DEC-2025
7 192 other hospital other 2210 2803 5869 26-DEC-2025 2210695 31-DEC-2025
8 194 FW NON-GAZETTED NPS 2211 2803 5873 26-DEC-2025 221175 31-DEC-2025
9 196 OTHER HOSPITAL NON-GAZETTED GPF 2210 2803 5939 29-DEC-2025 2210692 31-DEC-2025
10 188 MEDICAL NON-GAZETTED NPS 2210 2803 5870 26-DEC-2025 2210700 31-DEC-2025
11 186 MEDICAL SA 2210 2803 6098 02-JAN-2026 2210184 09-JAN-2026