Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 gpf medical 2210 1901 7007 06-AUG-2025 2210115 08-AUG-2025
2 80 npsfw 2211 1901 7021 06-AUG-2025 221111 08-AUG-2025
3 78 GROUP C & D REGULAR MEDICAL STAFF 2210 1901 7013 06-AUG-2025 2210121 08-AUG-2025
4 79 MEDICAL OFFICER NPS STAFF 2210 1901 7025 06-AUG-2025 2210114 08-AUG-2025
5 82 PGMEDICAL OFFICER 2210 1901 7023 06-AUG-2025 2210118 08-AUG-2025
6 77 GPF PODAGADA 2210 1901 7011 06-AUG-2025 2210117 08-AUG-2025
7 81 NPSPODAGADA 2210 1901 7005 06-AUG-2025 2210122 08-AUG-2025
8 83 PH NPS 2210 1901 7004 06-AUG-2025 2210119 08-AUG-2025
9 84 MEDICAL OFFICER CONTRACTUAL 2210 1901 7079 07-AUG-2025 2210120 08-AUG-2025
10 75 gpf fw 2211 1901 7192 11-AUG-2025 221118 12-AUG-2025
11 92 DR TUSAR KANT SABAT CONTRACTUAL MO 2210 1901 7379 18-AUG-2025