Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
298/Pay FW |
KUMUDINI |
2211 |
1501 |
23043 |
12-MAR-2025 |
221199 |
19-MAR-2025 |
|
| 2 |
1/Pay C. Md |
CONTRACTUAL DOCTOR |
2210 |
1501 |
364 |
04-APR-2025 |
2210142 |
10-APR-2025 |
|
| 3 |
6/Pay PH |
GPF PH |
2210 |
1501 |
369 |
05-APR-2025 |
2210132 |
10-APR-2025 |
|
| 4 |
13/Pay VS |
VS ASSISTANT-1 |
2210 |
1501 |
474 |
05-APR-2025 |
2210145 |
10-APR-2025 |
|
| 5 |
11/Pay Malaria |
nps meleria |
2210 |
1501 |
551 |
07-APR-2025 |
2210128 |
10-APR-2025 |
|
| 6 |
12/Pay PH |
nps_ph |
2210 |
1501 |
476 |
05-APR-2025 |
2210127 |
10-APR-2025 |
|
| 7 |
8/Pay Med |
medical GPF 04 |
2210 |
1501 |
473 |
05-APR-2025 |
2210140 |
10-APR-2025 |
|
| 8 |
4/Pay FW |
FW NPS |
2211 |
1501 |
484 |
05-APR-2025 |
221130 |
10-APR-2025 |
|
| 9 |
5/Pay Malaria |
GPF MALERIA |
2210 |
1501 |
475 |
05-APR-2025 |
2210130 |
10-APR-2025 |
|
| 10 |
2/Pay Disp |
DISPENSIRY |
2210 |
1501 |
482 |
05-APR-2025 |
2210126 |
10-APR-2025 |
|
| 11 |
10/Pay Disp |
NPS Dispensary |
2210 |
1501 |
477 |
05-APR-2025 |
2210139 |
10-APR-2025 |
|
| 12 |
3/Pay FW |
FW GPF |
2211 |
1501 |
479 |
05-APR-2025 |
221128 |
10-APR-2025 |
|
| 13 |
9/Pay Med |
medical NPS 03 |
2210 |
1501 |
368 |
05-APR-2025 |
2210136 |
10-APR-2025 |
|
| 14 |
7/Pay Med |
medical GAZZETED NPS 02 |
2210 |
1501 |
481 |
05-APR-2025 |
2210143 |
10-APR-2025 |
|
| 15 |
15/Pay FW |
ITISHREE |
2211 |
1501 |
1076 |
17-APR-2025 |
221144 |
25-APR-2025 |
|
| 16 |
35/Pay FW |
KUMUDINI |
2211 |
1501 |
2354 |
05-MAY-2025 |
221134 |
09-MAY-2025 |
|