Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 156 GAZETTED HFW 002 2210 2202 5098 10-NOV-2025 221076 10-NOV-2025
2 159 Single Bill 2210 2202 5135 12-NOV-2025 221099 12-NOV-2025
3 157 GAZETTED HFW 002 2210 2202 5133 12-NOV-2025
4 161 FW GPF BILL GROUP 006 2211 2202 5500 27-NOV-2025
5 165 MEDICAL NG HFW 002 2210 2202 5545 28-NOV-2025
6 163 GAZETTED HFW 002 2210 2202 5536 28-NOV-2025
7 168 PUBLIC HEALTH CHD (NPS) 2210 2202 5533 28-NOV-2025
8 167 PUBLIC HEALTH CHD (GPF) 2210 2202 5542 28-NOV-2025
9 160 CONTRACTUAL DOCTORS 2210 2202 5507 27-NOV-2025
10 162 FW NPS BILL GROUP 006 2211 2202 5514 27-NOV-2025
11 164 MEDICAL GPF BILL GROUP 002 2210 2202 5546 28-NOV-2025
12 169 VS CLERK 2210 2202 5544 28-NOV-2025
13 166 PG DOCTORS 2210 2202 5535 28-NOV-2025