Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 284 CONTRACTUAL MED. NPS 2210 2701 15738 07-MAR-2024 2210590 11-MAR-2024
2 287 NPS(PH) 2210 2701 15731 07-MAR-2024 2210608 11-MAR-2024
3 286 NMEP(NPS) 2210 2701 15737 07-MAR-2024 2210595 11-MAR-2024
4 285 MED . NPS (NURSING OFFICER) 2210 2701 15730 07-MAR-2024 2210615 11-MAR-2024
5 288 NPS (FW) ARR. 2211 2701 15732 07-MAR-2024 2211139 11-MAR-2024
6 293 malaria (esst) 2210 2701 15735 07-MAR-2024 2210702 13-MAR-2024
7 291 GPF (FW) 2211 2701 15734 07-MAR-2024 2211148 13-MAR-2024
8 301 nps (fw) 2211 2701 16408 14-MAR-2024 2211168 16-MAR-2024
9 302 GPF (MED. ARREAR) 2210 2701 16858 18-MAR-2024 2210844 21-MAR-2024
10 303 nps (med) 2210 2701 16859 18-MAR-2024 2210871 25-MAR-2024
11 283 nps (med) 2210 2701 16935 19-MAR-2024 2210873 25-MAR-2024
12 308 CONTRACTUAL MED. MO 2210 2701 17187 25-MAR-2024 2210880 29-MAR-2024
13 16/2024-25 gpf(med) 2210 2701 1910 04-MAY-2024 221090 15-MAY-2024
14 42/2024-25 NPS (DENTAL) 2210 2701 2311 20-MAY-2024 2210135 22-MAY-2024