Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 83 PH NPS 2210 2601 7615 30-JUL-2025 2210509 31-JUL-2025
2 82 OTHER HOSPITAL NPS 2210 2601 7630 30-JUL-2025 2210514 31-JUL-2025
3 84 V.S 2210 2601 7626 30-JUL-2025 2210516 31-JUL-2025
4 81 OTHER HOSPITAL GPF 2210 2601 7642 30-JUL-2025 2210510 31-JUL-2025
5 85 NON-GAZ FW 2211 2601 7638 30-JUL-2025 221182 31-JUL-2025
6 80 MEDICAL NPS 2210 2601 7641 30-JUL-2025 2210517 31-JUL-2025
7 78 GAZ-NPS 2210 2601 7625 30-JUL-2025 2210479 31-JUL-2025
8 79 MED NON GEZ 2210 2601 7631 30-JUL-2025 2210520 31-JUL-2025
9 89 FW ARR 2211 2601 7803 01-AUG-2025
10 86 NPS-I FW 2211 2601 7881 02-AUG-2025