Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 225 MEDICAL DOCTOR BILL GROUP 2210 2202 5503 22-NOV-2022 2210176 25-NOV-2022
2 218. MEDICAL DOCTOR BILL GROUP 2210 2202 5344 10-NOV-2022 2210175 25-NOV-2022
3 187. MEDICAL NPS BILL GROUP 2210 2202 5479 19-NOV-2022 2210166 25-NOV-2022
4 223 MEDICAL DOCTOR BILL GROUP 2210 2202 5396 13-NOV-2022 2210173 25-NOV-2022
5 235 Nps Doctor 2210 2202 5773 30-NOV-2022 221056 05-DEC-2022
6 232 medical nps bill group 2210 2202 5765 30-NOV-2022 221058 05-DEC-2022
7 230 MEDICAL CONTRACTUAL 6 YEAR REGULAR 2210 2202 5786 30-NOV-2022 221067 05-DEC-2022
8 236 PUBLIC HEALTH GPF 2210 2202 5774 30-NOV-2022 221064 05-DEC-2022
9 229 FW Nwe 2211 2202 5756 30-NOV-2022 221122 05-DEC-2022
10 242 Co Code 002 2210 2202 5815 30-NOV-2022 221062 05-DEC-2022
11 231 MEDICAL DOCTOR BILL GROUP 2210 2202 5766 30-NOV-2022 221059 05-DEC-2022
12 240 medical nps radio 2210 2202 5813 30-NOV-2022 221061 05-DEC-2022
13 241 PUBLIC HEALTH NPS 2210 2202 5812 30-NOV-2022 221066 05-DEC-2022
14 233 MEDICAL NPS BILL GROUP 2210 2202 5779 30-NOV-2022 221057 05-DEC-2022
15 234 NMEP-GPF 2210 2202 5776 30-NOV-2022 221065 05-DEC-2022
16 239 DR MANISH KUMAR 2210 2202 5816 30-NOV-2022 221068 05-DEC-2022
17 227 FW GPF BILL GROUP 2211 2202 5748 30-NOV-2022 221121 05-DEC-2022
18 238 Staff Nurse contractual 2211 2202 5814 30-NOV-2022 221123 05-DEC-2022
19 237 NMEP-NPS 2210 2202 5818 30-NOV-2022 221060 05-DEC-2022
20 228 FW NPS BILL GROUP 2211 2202 5760 30-NOV-2022 221124 05-DEC-2022
21 250 medical -nps-1 2210 2202 6049 09-DEC-2022 2210152 13-DEC-2022
22 260 FW Arrear1 2211 2202 6207 21-DEC-2022 2211108 22-DEC-2022
23 265 medical gpf bill group 2210 2202 6238 22-DEC-2022 2210259 26-DEC-2022
24 224 FW NPS BILL GROUP 2211 2202 7596 13-FEB-2023 221152 16-FEB-2023
25 361 FW New Staff (NPS) 2211 2202 8715 12-MAR-2023 2211104 18-MAR-2023