Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 336 DE NPS 2210 2503 3391 11-MAR-2025 2210487 19-MAR-2025
2 2 PHC-GPF 2210 2503 53 05-APR-2025 221027 07-APR-2025
3 8 Vital Statistics Assistant 2210 2503 64 05-APR-2025 221031 07-APR-2025
4 10 HOSPITAL NPS 2210 2503 67 05-APR-2025 221024 07-APR-2025
5 9 MO Hospital 2210 2503 66 05-APR-2025 221029 07-APR-2025
6 5 FW- NPS 2211 2503 58 05-APR-2025 22113 07-APR-2025
7 1 CHC MO 2210 2503 47 05-APR-2025 221020 07-APR-2025
8 7 PHC NPS 2210 2503 63 05-APR-2025 221026 07-APR-2025
9 4 FW -GPF 2211 2503 54 05-APR-2025 22116 07-APR-2025
10 3 DE NPS 2210 2503 90 08-APR-2025 221062 08-APR-2025
11 6 PG MO CHC 2210 2503 96 08-APR-2025 2210103 09-APR-2025
12 11 PHC NURSING OFFICER 2210 2503 95 08-APR-2025 2210101 09-APR-2025
13 15 CONTRACTUAL-MO PHC 2210 2503 158 15-APR-2025 2210172 16-APR-2025