Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
111. |
18 - DR B KRISHNA |
2210 |
1110 |
845 |
30-JUL-2025 |
2210628 |
31-JUL-2025 |
| 2 |
108 |
10 - NMEP - NPS |
2210 |
1110 |
854 |
30-JUL-2025 |
2210656 |
31-JUL-2025 |
| 3 |
107 |
1092 (Pooja) |
2210 |
1110 |
856 |
30-JUL-2025 |
2210647 |
31-JUL-2025 |
| 4 |
114 |
4 - MED - NPS - NG |
2210 |
1110 |
850 |
30-JUL-2025 |
2210657 |
31-JUL-2025 |
| 5 |
116 |
7-NEW MPHW(F) 2025 BATCH |
2211 |
1110 |
848 |
30-JUL-2025 |
221185 |
31-JUL-2025 |
| 6 |
118 |
9 - NMEP |
2210 |
1110 |
852 |
30-JUL-2025 |
2210639 |
31-JUL-2025 |
| 7 |
113 |
3 - MED - NG |
2210 |
1110 |
849 |
30-JUL-2025 |
2210646 |
31-JUL-2025 |
| 8 |
117 |
8 - FW - NPS |
2211 |
1110 |
855 |
30-JUL-2025 |
221188 |
31-JUL-2025 |
| 9 |
110 |
16 - UHS |
2210 |
1110 |
847 |
30-JUL-2025 |
2210649 |
31-JUL-2025 |
| 10 |
115 |
6 - FW - GPF - 7TH PAY |
2211 |
1110 |
853 |
30-JUL-2025 |
221189 |
31-JUL-2025 |
| 11 |
112 |
1 - MO - NPS |
2210 |
1110 |
851 |
30-JUL-2025 |
2210632 |
31-JUL-2025 |
| 12 |
109 |
12 - DE |
2210 |
1110 |
846 |
30-JUL-2025 |
2210644 |
31-JUL-2025 |
| 13 |
101 |
1092 (Pooja) |
2210 |
1110 |
818 |
28-JUL-2025 |
2210172 |
08-AUG-2025 |
| 14 |
104 |
4 - MED - NPS - NG |
2210 |
1110 |
819 |
28-JUL-2025 |
2210174 |
08-AUG-2025 |
| 15 |
106 |
1 - MO - NPS |
2210 |
1110 |
815 |
28-JUL-2025 |
2210183 |
08-AUG-2025 |
| 16 |
103 |
3 - MED - NG |
2210 |
1110 |
817 |
28-JUL-2025 |
2210179 |
08-AUG-2025 |
| 17 |
102 |
LTRMO 30 POST |
2210 |
1110 |
816 |
28-JUL-2025 |
2210171 |
08-AUG-2025 |
| 18 |
126. |
14 - RHS |
2210 |
1110 |
983 |
14-AUG-2025 |
2210264 |
16-AUG-2025 |
| 19 |
127 |
10 - NMEP - NPS |
2210 |
1110 |
1006 |
20-AUG-2025 |
|
|
| 20 |
119 |
NURSING OFFICER |
2210 |
1110 |
860 |
30-JUL-2025 |
|
|