Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
250/24-25 |
MAMARIANEW |
2210 |
1103 |
9205 |
14-MAR-2025 |
2210657 |
18-MAR-2025 |
|
| 2 |
2 |
103 NPS Staff |
2210 |
1103 |
165 |
07-APR-2025 |
221097 |
08-APR-2025 |
|
| 3 |
4 |
110 GOVT.HOSPITAL NPS |
2210 |
1103 |
121 |
05-APR-2025 |
2210100 |
08-APR-2025 |
|
| 4 |
8 |
V. S(STAFF) |
2210 |
1103 |
166 |
07-APR-2025 |
2210109 |
08-APR-2025 |
|
| 5 |
9 |
phc(Ng) |
2210 |
1103 |
169 |
07-APR-2025 |
2210105 |
08-APR-2025 |
|
| 6 |
5 |
DE(nEW) |
2210 |
1103 |
108 |
04-APR-2025 |
2210108 |
08-APR-2025 |
|
| 7 |
1 |
103 CHO(Field staff) |
2210 |
1103 |
120 |
05-APR-2025 |
221099 |
08-APR-2025 |
|
| 8 |
10 |
MAMARIANEW |
2210 |
1103 |
142 |
05-APR-2025 |
2210110 |
08-APR-2025 |
|
| 9 |
3 |
110 govt.hosp. |
2210 |
1103 |
132 |
05-APR-2025 |
221095 |
08-APR-2025 |
|
| 10 |
6 |
FW GPF |
2211 |
1103 |
131 |
05-APR-2025 |
221127 |
08-APR-2025 |
|
| 11 |
7 |
FW NPS NEW |
2211 |
1103 |
135 |
05-APR-2025 |
221125 |
08-APR-2025 |
|
| 12 |
39 |
103 medical Staff MO |
2210 |
1103 |
1136 |
17-MAY-2025 |
2210228 |
21-MAY-2025 |
|
| 13 |
43 |
Fw(nps) |
2211 |
1103 |
1161 |
20-MAY-2025 |
221152 |
21-MAY-2025 |
|
| 14 |
87 |
103 PHC staff |
2210 |
1103 |
2893 |
29-JUL-2025 |
2210512 |
30-JUL-2025 |
|