Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
101/ HRA |
GAZATTED |
2210 |
1502 |
1663 |
17-JUL-2025 |
2210299 |
18-JUL-2025 |
| 2 |
104/HRA HW M |
NPS NMEP |
2210 |
1502 |
1638 |
16-JUL-2025 |
2210291 |
18-JUL-2025 |
| 3 |
115/ NMEP GPF |
NMEP |
2210 |
1502 |
1835 |
28-JUL-2025 |
2210470 |
31-JUL-2025 |
| 4 |
122/ VS |
VS CLERK |
2210 |
1502 |
1833 |
28-JUL-2025 |
2210512 |
31-JUL-2025 |
| 5 |
121/PH GPF |
( p..h ) |
2210 |
1502 |
1829 |
28-JUL-2025 |
2210499 |
31-JUL-2025 |
| 6 |
120/OH GPF |
OTHER HOSPITAL |
2210 |
1502 |
1834 |
28-JUL-2025 |
2210536 |
31-JUL-2025 |
| 7 |
107/FW NEW |
FW NEW |
2211 |
1502 |
1840 |
28-JUL-2025 |
221151 |
31-JUL-2025 |
| 8 |
110/GAZ |
GAZATTED |
2210 |
1502 |
1867 |
29-JUL-2025 |
2210538 |
31-JUL-2025 |
| 9 |
109/FW PRAN |
FW PRAN |
2211 |
1502 |
1846 |
28-JUL-2025 |
221146 |
31-JUL-2025 |
| 10 |
113/ MEDI GPF |
MEDICAL OLD |
2210 |
1502 |
1831 |
28-JUL-2025 |
2210447 |
31-JUL-2025 |
| 11 |
112/MED PRAN |
MEDICAL NEW |
2210 |
1502 |
1873 |
29-JUL-2025 |
2210549 |
31-JUL-2025 |
| 12 |
114/ DRS CPAY |
mo medical contractual |
2210 |
1502 |
1837 |
28-JUL-2025 |
2210431 |
31-JUL-2025 |
| 13 |
117/NMEP NPS |
NPS NMEP |
2210 |
1502 |
1883 |
29-JUL-2025 |
2210484 |
31-JUL-2025 |
| 14 |
106/ FW GPF |
FW GPF |
2211 |
1502 |
1832 |
28-JUL-2025 |
221161 |
31-JUL-2025 |
| 15 |
119/PH NPS |
NPS PH NEW |
2210 |
1502 |
1944 |
31-JUL-2025 |
221023 |
01-AUG-2025 |
| 16 |
111/CHO |
MEDICAL 3 |
2210 |
1502 |
1930 |
30-JUL-2025 |
221022 |
01-AUG-2025 |
| 17 |
116/ PG DRS |
NPS MEDICAL 2 |
2210 |
1502 |
1942 |
31-JUL-2025 |
221021 |
01-AUG-2025 |
| 18 |
118/OH NPS |
NPS OH |
2210 |
1502 |
1941 |
31-JUL-2025 |
221019 |
01-AUG-2025 |
| 19 |
126/PBI |
MEDICAL NEW |
2210 |
1502 |
2040 |
06-AUG-2025 |
2210115 |
08-AUG-2025 |
| 20 |
128/S.KARA |
MEDICAL NEW |
2210 |
1502 |
2064 |
07-AUG-2025 |
2210152 |
12-AUG-2025 |
| 21 |
152/PBI |
MEDICAL OLD |
2210 |
1502 |
2172 |
18-AUG-2025 |
|
|
| 22 |
151/ FW |
FW(OLD) |
2211 |
1502 |
2171 |
18-AUG-2025 |
|
|
| 23 |
130/HW M |
NMEP |
2210 |
1502 |
2074 |
08-AUG-2025 |
|
|