Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 157/23-24 Gaz-Dispensary 2210 1801 41058 27-FEB-2024 2210216 29-FEB-2024
2 159/23-24 Non gazetted 2210 1801 41281 27-FEB-2024 2210228 29-FEB-2024
3 158/23-24 NON GAZZ -NPS 2210 1801 41041 27-FEB-2024 2210222 29-FEB-2024
4 160/23-24 NPS DOCTOR 2210 1801 41268 27-FEB-2024 2210232 29-FEB-2024
5 161/23-24 CONTRACTUAL Employee 2210 1801 43026 06-MAR-2024 2210663 07-MAR-2024
6 152/23-24 Non gazetted 2210 1801 42707 04-MAR-2024 2210734 11-MAR-2024
7 153/23-24 NON GAZZ -NPS 2210 1801 43298 07-MAR-2024 2210769 11-MAR-2024
8 173/23-24 NPS 2210 1801 45722 15-MAR-2024 2210886 16-MAR-2024
9 42/24-25 NPS Doctor-1 2210 1801 10692 27-JUN-2024 2210110 29-JUN-2024