Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05 MEDICAL NG HFW 002 2210 2202 334 17-APR-2025 2210146 19-APR-2025
2 02 FW NPS BILL GROUP 006 2211 2202 331 17-APR-2025 221131 19-APR-2025
3 08 PUBLIC HEALTH GPF 011 2210 2202 329 17-APR-2025 2210147 19-APR-2025
4 09 VS CLERK 2210 2202 333 17-APR-2025 2210145 19-APR-2025
5 10 PUBLIC HEALTH NPS 011 2210 2202 332 17-APR-2025 2210142 19-APR-2025
6 03 GAZETTED HFW 002 2210 2202 338 17-APR-2025 2210143 19-APR-2025
7 07 Nps Doctor 002 2210 2202 337 17-APR-2025 2210144 19-APR-2025
8 01 FW GPF BILL GROUP 006 2211 2202 335 17-APR-2025 221132 19-APR-2025
9 04 MEDICAL GPF BILL GROUP 002 2210 2202 336 17-APR-2025 2210148 19-APR-2025
10 06 NMEP-NPS 011 2210 2202 328 17-APR-2025 2210149 19-APR-2025
11 11 PG DOCTORS 2210 2202 330 17-APR-2025 2210150 19-APR-2025