Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 342 NPS (MEDICAL) 2210 1402 1683 17-MAR-2025 2210188 18-MAR-2025
2 343 FAMILY WELFARE (PRAN) 2211 1402 1680 17-MAR-2025 221132 24-MAR-2025
3 346 GPF (HOSPITAL) 2210 1402 1681 17-MAR-2025 2210262 26-MAR-2025
4 07 NPS (MALARIA) 2210 1402 76 21-APR-2025 221061 23-APR-2025
5 06 GPF (HOSPITAL) 2210 1402 77 21-APR-2025 221067 23-APR-2025
6 10 NON PLAN (OPTH.ASST) 2210 1402 78 21-APR-2025 221062 23-APR-2025
7 09 Vital Statistics 2210 1402 83 21-APR-2025 221058 23-APR-2025
8 13 NPS (MEDICAL OFFICER) 2210 1402 85 21-APR-2025 221063 23-APR-2025
9 17 FAMILY WELFARE (GPF) 2211 1402 79 21-APR-2025 221110 23-APR-2025
10 08 GPF (MALARIA) 2210 1402 82 21-APR-2025 221065 23-APR-2025
11 03 DENTIST 2210 1402 75 21-APR-2025 221057 23-APR-2025
12 05 GPF(MEDICAL) 2210 1402 81 21-APR-2025 221060 23-APR-2025
13 14 NPS (MEDICAL) 2210 1402 86 21-APR-2025 221064 23-APR-2025
14 15 GPF (DE) 2210 1402 87 21-APR-2025 221059 23-APR-2025
15 11 NPS(HOSPITAL) 2210 1402 74 21-APR-2025 221068 23-APR-2025
16 04 GPF (MEDICAL OFFICER) 2210 1402 80 21-APR-2025 221066 23-APR-2025
17 18 FAMILY WELFARE (PRAN) 2211 1402 84 21-APR-2025 22119 23-APR-2025
18 12 CONT(MEDICAL) 2210 1402 158 01-MAY-2025 221062 02-MAY-2025
19 19 NPS (DE) 2210 1402 99 23-APR-2025 221085 03-MAY-2025