Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 247 FW GPF 2211 0504 5810 11-MAR-2025 221169 13-MAR-2025
2 257 FW NPS 2211 0504 6015 17-MAR-2025 2211104 18-MAR-2025
3 255 CHC NPS 2210 0504 6019 17-MAR-2025 2210572 18-MAR-2025
4 253 OTHER HOSPITAL 2210 0504 6021 17-MAR-2025 2210557 18-MAR-2025
5 254 PHC NEW STAFF 2210 0504 6033 17-MAR-2025 2210570 18-MAR-2025
6 02 GAZETTED-1 2210 0504 151 07-APR-2025 221064 07-APR-2025
7 03 CHC NPS 2210 0504 152 07-APR-2025 221063 07-APR-2025
8 08/OH OTHER HOSPITAL 2210 0504 232 09-APR-2025 2210149 11-APR-2025
9 09 PHC NEW STAFF 2210 0504 229 09-APR-2025 2210153 11-APR-2025
10 07 MALARIA GPF 2210 0504 217 09-APR-2025 2210155 11-APR-2025
11 01 FW GPF 2211 0504 221 09-APR-2025 221129 11-APR-2025
12 10/FW NPS FW NPS 2211 0504 252 10-APR-2025 221127 11-APR-2025
13 26/A MALARIA NPS 2210 0504 817 08-MAY-2025 2210182 15-MAY-2025
14 44 PUBLIC HEALTH 2210 0504 1256 04-JUN-2025 2210106 05-JUN-2025