Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 12 V.S 2210 1002 270 17-APR-2025 2210105 21-APR-2025
2 3 103-PHC (G) NPS-1 2210 1002 271 17-APR-2025 2210112 21-APR-2025
3 5 103PHC-NG-NPS 2210 1002 262 17-APR-2025 2210109 21-APR-2025
4 2 DE NPS 2210 1002 265 17-APR-2025 2210113 21-APR-2025
5 10 Other Hospital 2210 1002 263 17-APR-2025 2210110 21-APR-2025
6 8 Malaria 2210 1002 268 17-APR-2025 2210104 21-APR-2025
7 1 103-PHC-NG 2210 1002 267 17-APR-2025 2210107 21-APR-2025
8 9 Malaria-NPS 2210 1002 266 17-APR-2025 2210103 21-APR-2025
9 7 FW-NPS 2211 1002 261 17-APR-2025 221122 21-APR-2025
10 11 Other Hospital-NPS 2210 1002 264 17-APR-2025 2210111 21-APR-2025
11 6 FW 2211 1002 269 17-APR-2025 221121 21-APR-2025
12 4 103-PHC-NG-Contractual 2210 1002 477 30-APR-2025 221047 06-MAY-2025
13 14 FW-CONTRACTUAL 2211 1002 475 30-APR-2025 221117 06-MAY-2025
14 44 FW NPS 2 2211 1002 1361 10-JUN-2025 22119 11-JUN-2025