Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 364 NEW F.W 2211 1893 18696 17-MAR-2025 221138 19-MAR-2025
2 05 FW 2211 1893 277 06-APR-2025 22114 08-APR-2025
3 01 03-RHS 2210 1893 265 05-APR-2025 221035 08-APR-2025
4 11 44 daYS STAFFS NEW 2210 1893 284 06-APR-2025 221026 08-APR-2025
5 12 gaz new 2210 1893 285 06-APR-2025 221033 08-APR-2025
6 09 NPS FW 2211 1893 283 06-APR-2025 22115 08-APR-2025
7 04 103 PHC NG 2210 1893 276 06-APR-2025 221036 08-APR-2025
8 10 vs 2210 1893 286 06-APR-2025 221028 08-APR-2025
9 07 NPS DE 2210 1893 303 07-APR-2025 221030 08-APR-2025
10 03 103 PHC GAZZ. 2210 1893 269 05-APR-2025 221031 08-APR-2025
11 13 UHS NPS STAFF 2210 1893 287 06-APR-2025 221025 08-APR-2025
12 08 NPS MALERIA 2210 1893 279 06-APR-2025 221027 08-APR-2025
13 02 06-DE 2210 1893 267 05-APR-2025 221029 08-APR-2025
14 06 maleria staff 2210 1893 278 06-APR-2025 221032 08-APR-2025
15 14 103 PHC NG NURSING OFFICER 2210 1893 288 07-APR-2025 221034 08-APR-2025
16 15 103 PHC NPS NG 2210 1893 537 09-APR-2025 221066 10-APR-2025
17 16 NPS PHC GAZZ. 2210 1893 443 08-APR-2025 221067 10-APR-2025
18 20 103 PHC GAZTED CONTRACTUAL 2210 1893 762 16-APR-2025 221081 17-APR-2025
19 21 nps fw 2211 1893 736 15-APR-2025 221115 17-APR-2025
20 41 PHC NG NPS1 2210 1893 1545 30-APR-2025 221024 05-MAY-2025