Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 173 NEW NPS STAFF2021 2210 0501 7866 29-JUL-2025 2210566 31-JUL-2025
2 164 TB NPS STAFF 2210 0501 7748 28-JUL-2025 2210473 31-JUL-2025
3 163 tb staff 2210 0501 7736 28-JUL-2025 2210479 31-JUL-2025
4 162 DENEW 2210 0501 7733 28-JUL-2025 2210523 31-JUL-2025
5 161 DIST. EStt. 2210 0501 7742 28-JUL-2025 2210539 31-JUL-2025
6 169 CONTRACTUAL DRS 2210 0501 7739 28-JUL-2025 2210537 31-JUL-2025
7 165 mcwc staff 2210 0501 7734 28-JUL-2025 2210512 31-JUL-2025
8 170 GAZ.STAFF 2210 0501 7841 29-JUL-2025 2210472 31-JUL-2025
9 160 TB MEDICAL OFFICER 2210 0501 7740 28-JUL-2025 2210460 31-JUL-2025
10 172 NPS2 2210 0501 7873 29-JUL-2025 2210565 31-JUL-2025
11 166 MCWCNPS 2210 0501 7743 28-JUL-2025 2210463 31-JUL-2025
12 168 SIX YEAR CONTRACTUAL 2210 0501 7741 28-JUL-2025 2210513 31-JUL-2025
13 167 UHS CONTRACTUAL 2210 0501 7746 28-JUL-2025 2210496 31-JUL-2025
14 171 OTHER HOSPITAL1 2210 0501 7823 29-JUL-2025 2210567 31-JUL-2025
15 159 ADMINISTRATIVE OFFICER 2210 0501 7749 28-JUL-2025 2210461 31-JUL-2025
16 158 ADDL. DIRECTOR 2210 0501 7738 28-JUL-2025 2210560 31-JUL-2025
17 174 UHS CONTRACTUAL02 2210 0501 8251 02-AUG-2025 221070 06-AUG-2025
18 175 NPS1 2210 0501 8341 04-AUG-2025 221068 06-AUG-2025
19 178 GAZETTED(NPS)1 2210 0501 8595 07-AUG-2025 221080 08-AUG-2025
20 179 GAZ 2020 2210 0501 8597 07-AUG-2025 221083 08-AUG-2025
21 181 con.drs 2210 0501 8626 08-AUG-2025 2210104 11-AUG-2025