Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09/MAR/PAY/25-26 2 SALARY OF ALL NPS DOCTORS GROUP A 2210 1107 71 05-APR-2025 221018 05-APR-2025
2 10/MAR/PAY/25-26 DR DEBA SIR 2210 1107 74 05-APR-2025 221031 05-APR-2025
3 11/MAR/PAY/25-26 CONTR DOCTR 2210 1107 88 05-APR-2025 221055 07-APR-2025
4 15/MAR/PAY/25-26 7 SALARY OF ALL NO CUM CHO PHC HEAD 2210 1107 92 06-APR-2025 221046 07-APR-2025
5 06/MAR/PAY/25-26 4 SALARY OF ALL GPF EPLY A.B.C.D PHC HEAD 2210 1107 90 05-APR-2025 221048 07-APR-2025
6 14/MAR/PAY/25-26 9 GPF ALL FW STAFF 2211 1107 91 06-APR-2025 22119 07-APR-2025
7 05/MAR/PAY/25-26 5 SALARY OF GPF STAFF DE HEAD 2210 1107 89 05-APR-2025 221064 07-APR-2025
8 04/MAR/PAY/25-26 1 SALARY OF ALL NPS GROUP B,C,D MEDICAL HEAD 2210 1107 121 07-APR-2025 2210104 08-APR-2025
9 08/MAR/PAY/25-26 3 SALARY OF ALL GPF EPLY A.B.C.D MEDICAL HEAD 2210 1107 120 07-APR-2025 221098 08-APR-2025
10 12/MAR/PAY/25-26 6 SALARY OF NPS MPHW MALARIA HEAD 2210 1107 124 08-APR-2025 2210102 08-APR-2025
11 13/MAR/PAY/25-26 12 SALARY OF NPS ALL FW STAFF 2211 1107 125 08-APR-2025 221126 08-APR-2025
12 07/MAR/PAY/25-26 8 SALARY OF ALL NPS EPLY B.C.D PHC HEAD 2210 1107 126 08-APR-2025 2210111 08-APR-2025
13 16/ONEDAY/OCT/25-26 DR DEBA SIR 2210 1107 308 28-APR-2025 2210349 30-APR-2025
14 53/MAR/PAY/25-26 NEW MPHW F ALL NPS 2211 1107 935 20-JUN-2025 221155 23-JUN-2025
15 60/MAR/PAY/25-26 DR SumiT SALRY 2210 1107 1148 06-JUL-2025 2210255 08-JUL-2025