Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 218 DE-NPS 2210 2505 4374 29-NOV-2025
2 230 MEDICAL-GPF 2210 2505 4348 29-NOV-2025
3 225 Dr-NPS 2210 2505 4347 29-NOV-2025
4 236 DOCTORS --CONTRACTUAL 2210 2505 4372 29-NOV-2025
5 228 FWSC-NPS 2211 2505 4344 29-NOV-2025
6 234 VS. ASST-NPS 2210 2505 4341 29-NOV-2025
7 233 PHC / CHC-NPS 2210 2505 4353 29-NOV-2025
8 231 NURSING OFFICER PHC/CHC 2210 2505 4360 29-NOV-2025
9 226 DR PHC/CHC (P.G) 2210 2505 4354 29-NOV-2025
10 229 Jr. ASST-NPS 2210 2505 4362 29-NOV-2025
11 122 DE-NPS 2210 2505 4345 29-NOV-2025
12 221 DE GPF 2210 2505 4373 29-NOV-2025
13 235 CHO- NPS 2210 2505 4379 30-NOV-2025
14 227 FWSC-GPF 2211 2505 4361 29-NOV-2025
15 232 OTHER HOSPITAL- NPS 2210 2505 4342 29-NOV-2025
16 224 DR CHC / PHC -NPS (P.G) 2210 2505 4350 29-NOV-2025