Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14/VS VS CLERK 2210 1502 80 04-APR-2025 221030 07-APR-2025
2 01/FW GPF FW GPF 2211 1502 100 05-APR-2025 22114 07-APR-2025
3 02/FW NPS FW PRAN 2211 1502 114 07-APR-2025 22115 07-APR-2025
4 12/ OH GPF OTHER HOSPITAL 2210 1502 161 08-APR-2025 2210200 11-APR-2025
5 06/MEDI GPF MEDICAL OLD 2210 1502 158 08-APR-2025 2210196 11-APR-2025
6 11/ PH NPS NPS PH NEW 2210 1502 165 08-APR-2025 2210201 11-APR-2025
7 09/NMEP NPS NPS NMEP 2210 1502 163 08-APR-2025 2210197 11-APR-2025
8 03/GEZ GAZATTED 2210 1502 164 08-APR-2025 2210198 11-APR-2025
9 08/NMEP GPF NMEP 2210 1502 159 08-APR-2025 2210205 11-APR-2025
10 13/PH GPF ( p..h ) 2210 1502 160 08-APR-2025 2210202 11-APR-2025
11 05/MEDI NPS MEDICAL NEW 2210 1502 162 08-APR-2025 2210199 11-APR-2025
12 10/OH NPS NPS OH 2210 1502 157 08-APR-2025 2210207 11-APR-2025
13 04/CHO MEDICAL 3 2210 1502 255 11-APR-2025 2210215 15-APR-2025
14 07/DRS C.PAY mo medical contractual 2210 1502 256 11-APR-2025 2210213 15-APR-2025
15 20/NEW HW F FW NEW 2211 1502 383 25-APR-2025 221145 28-APR-2025
16 56/DR F.KHAN NPS MEDICAL 2 2210 1502 1133 03-JUN-2025 2210134 10-JUN-2025