Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 249 fwnps 2211 2602 3484 29-NOV-2022 22112 01-DEC-2022
2 239 medical 2210 2602 3496 29-NOV-2022 221010 01-DEC-2022
3 243 DENTAL SURGEON 2210 2602 3494 29-NOV-2022 22102 01-DEC-2022
4 247 DE nps 2210 2602 3480 29-NOV-2022 221013 01-DEC-2022
5 236 medical gaz 2210 2602 3489 29-NOV-2022 221011 01-DEC-2022
6 248 RFWS 2211 2602 3495 29-NOV-2022 22118 01-DEC-2022
7 251 opth 2210 2602 3487 29-NOV-2022 221014 01-DEC-2022
8 240 medical nps 2210 2602 3491 29-NOV-2022 221024 01-DEC-2022
9 246 PHDE 2210 2602 3573 02-DEC-2022 221066 03-DEC-2022
10 237 med gazzeted NPS 2210 2602 3571 02-DEC-2022 221059 03-DEC-2022
11 241 MED CONTRACTUAL 6YR 2210 2602 3479 29-NOV-2022 2210201 12-DEC-2022
12 244 hospital 2210 2602 3483 29-NOV-2022 2210192 12-DEC-2022
13 242 med CONTRACTUAL 2210 2602 3478 29-NOV-2022 2210200 12-DEC-2022
14 238 MED GAZZ CONTRACTUAL 2210 2602 3488 29-NOV-2022 2210184 12-DEC-2022
15 245 OTHER HOSP NPS 2210 2602 3498 29-NOV-2022 2210180 12-DEC-2022
16 250 FW CONT 6YR 2211 2602 3493 29-NOV-2022 221142 12-DEC-2022
17 41 FW EXTRA 2211 2602 431 01-MAY-2023 22118 01-MAY-2023