Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 200/2024-25 FW_FIELD_STAFF 2211 2902 3349 13-MAR-2025 221127 19-MAR-2025
2 198/2024-25 MEDICAL_N.G 2210 2902 3454 19-MAR-2025 2210167 26-MAR-2025
3 199/2024-25 MEDICAL NON-GAZETTED - NPS 2210 2902 3455 19-MAR-2025 2210166 26-MAR-2025
4 05/2025-26 FW_FIELD_STAFF 2211 2902 37 04-APR-2025 22113 08-APR-2025
5 07/2025-26 MALARIA_GPF 2210 2902 36 04-APR-2025 221024 08-APR-2025
6 01/2025-26 Medical Gazetted 2210 2902 39 04-APR-2025 221022 08-APR-2025
7 04/2025-26 VS 2210 2902 40 04-APR-2025 221025 08-APR-2025
8 08/2025-25 MALARIA NPS 2210 2902 42 04-APR-2025 221027 08-APR-2025
9 03/2025-26 MEDICAL NON-GAZETTED - NPS 2210 2902 35 04-APR-2025 221023 08-APR-2025
10 06/2025-26 FW_NPS 2211 2902 38 04-APR-2025 22114 08-APR-2025
11 09/2025-26 C-(MED) 2210 2902 41 04-APR-2025 221026 08-APR-2025
12 02/2025-26 MEDICAL_N.G 2210 2902 94 08-APR-2025 221041 10-APR-2025