Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 274/PBI medical GAZZETED NPS 02 2210 1501 13740 09-NOV-2022 221069 14-NOV-2022
2 275/Pay Med medical 5 2210 1501 14176 22-NOV-2022 2210125 24-NOV-2022
3 285/Pay Med medical GAZZETED NPS 02 2210 1501 14259 23-NOV-2022 2210162 30-NOV-2022
4 282/Pay FW FW NPS 2211 1501 14241 23-NOV-2022 221142 30-NOV-2022
5 281/Pay FW FW GPF 2211 1501 14296 23-NOV-2022 221141 30-NOV-2022
6 280/Pay Disp DISPENSIRY 2210 1501 14328 23-NOV-2022 2210173 30-NOV-2022
7 283/Pay NMEP GPF MALERIA 2210 1501 14354 23-NOV-2022 2210164 30-NOV-2022
8 284/Pay PH GPF PH 2210 1501 14293 23-NOV-2022 2210171 30-NOV-2022
9 289/Pay PH nps_ph 2210 1501 14268 23-NOV-2022 2210172 30-NOV-2022
10 286/Pay Med medical GPF 04 2210 1501 14260 23-NOV-2022 2210166 30-NOV-2022
11 278/Pay C.NMEP CONTRACTUAL NMEP 2210 1501 14279 23-NOV-2022 2210170 30-NOV-2022
12 288/Pay NMEP nps meleria 2210 1501 14299 23-NOV-2022 2210165 30-NOV-2022
13 287/Pay Disp NPS Dispensary 2210 1501 15030 30-NOV-2022 221011 01-DEC-2022
14 279/Pay C.Med CONTRACTUAL NURSING OFFICER 2210 1501 15460 09-DEC-2022 2210159 13-DEC-2022
15 276/Pay C.Med CONTRACTUAL DOCTOR 2210 1501 15445 09-DEC-2022 2210158 13-DEC-2022
16 277/Pay C.FW CONTRACTUAL FW 2211 1501 15448 09-DEC-2022 221142 13-DEC-2022
17 296/Pay C.Med CONTACTUAL MED.1 2210 1501 15904 17-DEC-2022 2210308 21-DEC-2022
18 292/20% Med medical GPF 04 2210 1501 15689 14-DEC-2022 2210381 29-DEC-2022
19 413/Pay ITISHREE 2211 1501 22682 13-MAR-2023 2211127 16-MAR-2023
20 221/Pay Med MEDICAL GPF 06 2210 1501 15501 19-DEC-2023 2210190 20-DEC-2023