Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 220 NON-GAZZ-PHC-NPS 2210 2502 3616 13-NOV-2025
2 219 JUNIOR ASSISTANCE 2210 2502 3617 13-NOV-2025
3 223 GAZZ NPS 2210 2502 3627 14-NOV-2025
4 221 NMEP - NPS 2210 2502 3615 13-NOV-2025
5 232 REGULAR-PHC STAFF NURSE 2210 2502 3773 25-NOV-2025
6 226 REGULAR BILL 2210 2502 3763 25-NOV-2025
7 230 REGULAR-PHC NURSING OFFICER 2210 2502 3771 25-NOV-2025
8 233 EXTRA REGULAR 2210 2502 3767 25-NOV-2025
9 234 VSC 2210 2502 3755 25-NOV-2025
10 235 NMEP - NPS 2210 2502 3762 25-NOV-2025
11 241 NON-GAZZ- NMEP -GPF 2210 2502 3765 25-NOV-2025
12 238 NON-GAZZ - RFWS-NPS 2211 2502 3764 25-NOV-2025
13 239 Regular FW Staff 2211 2502 3760 25-NOV-2025
14 240 CONTRACTUAL - DOCTOR 2210 2502 3754 25-NOV-2025
15 225 EXTRA-BILL-2 2210 2502 3757 25-NOV-2025
16 236 NON-GAZZ--PH-NPS 2210 2502 3759 25-NOV-2025
17 228 NON GAZZ-GPF -PHC -1092 2210 2502 3772 25-NOV-2025
18 224 GAZZ NPS 2210 2502 3769 25-NOV-2025
19 227 JUNIOR ASSISTANCE 2210 2502 3756 25-NOV-2025
20 237 F.W.GPF EXRTA 2211 2502 3761 25-NOV-2025
21 229 NON-GAZZ-PHC-NPS 2210 2502 3768 25-NOV-2025
22 242 NON-GAZZ-RFWS-GPF 2211 2502 3770 25-NOV-2025
23 231 REGULAR NPS 2210 2502 4006 29-NOV-2025