Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 295 other hospital other 2210 2803 7360 20-MAR-2025 2210679 24-MAR-2025
2 08 OTHER HOSPITAL NON-GAZETTED GPF 2210 2803 224 08-APR-2025 2210143 09-APR-2025
3 02 MEDICAL NON-GAZETTED NPS 2210 2803 228 08-APR-2025 2210149 09-APR-2025
4 03 medical gazetted other 2210 2803 230 08-APR-2025 2210147 09-APR-2025
5 09 other hospital other 2210 2803 229 08-APR-2025 2210145 09-APR-2025
6 01 MEDICAL NON-GAZETTED GPF 2210 2803 222 08-APR-2025 2210144 09-APR-2025
7 05 dist. estt. nps 2210 2803 221 08-APR-2025 2210156 09-APR-2025
8 07 malaria nps 2210 2803 227 08-APR-2025 2210141 09-APR-2025
9 06 MALARIA NON-GAZETTED 2210 2803 232 08-APR-2025 2210152 09-APR-2025
10 11 FW NON-GAZETTED NPS 2211 2803 225 08-APR-2025 221114 09-APR-2025
11 10 FW NON-GAZETTED GPF 2211 2803 231 08-APR-2025 221112 09-APR-2025
12 12 FW CONTRACTUAL 2211 2803 301 11-APR-2025 221145 17-APR-2025
13 13 MEDICAL GAZETTED BACK SALARY 2210 2803 359 21-APR-2025 2210285 23-APR-2025
14 04 MEDICAL SA 2210 2803 728 02-MAY-2025 2210120 03-MAY-2025
15 36 MEDICAL NON-GAZETTED GPF 2210 2803 1306 28-MAY-2025 2210511 31-MAY-2025
16 32 medical gazetted other 2210 2803 1308 28-MAY-2025 2210510 31-MAY-2025
17 35 sa 2210 2803 1305 28-MAY-2025 2210515 31-MAY-2025
18 34 MEDICAL NON-GAZETTED NPS 2210 2803 1304 28-MAY-2025 2210504 31-MAY-2025
19 37 OTHER HOSPITAL NON-GAZETTED GPF 2210 2803 1307 28-MAY-2025 2210486 31-MAY-2025
20 33 other hospital other 2210 2803 1296 28-MAY-2025 2210496 31-MAY-2025
21 55 fw other 2211 2803 1676 18-JUN-2025 221165 25-JUN-2025
22 72 LEAVE PAY OF FW STAFFS 2211 2803 2230 07-JUL-2025 221136 08-JUL-2025