Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
77 |
103 CHO(Field staff) |
2210 |
1103 |
2890 |
29-JUL-2025 |
2210554 |
31-JUL-2025 |
| 2 |
86 |
110 GOVT.HOSPITAL NPS |
2210 |
1103 |
2896 |
29-JUL-2025 |
2210573 |
31-JUL-2025 |
| 3 |
82 |
FW GPF |
2211 |
1103 |
2889 |
29-JUL-2025 |
221162 |
31-JUL-2025 |
| 4 |
83 |
phc(Ng) |
2210 |
1103 |
2897 |
29-JUL-2025 |
2210562 |
31-JUL-2025 |
| 5 |
85 |
FW NPS NEW |
2211 |
1103 |
2887 |
28-JUL-2025 |
221170 |
31-JUL-2025 |
| 6 |
79 |
103 NPS Staff |
2210 |
1103 |
2891 |
29-JUL-2025 |
2210544 |
31-JUL-2025 |
| 7 |
78 |
V. S(STAFF) |
2210 |
1103 |
2892 |
29-JUL-2025 |
2210524 |
31-JUL-2025 |
| 8 |
84 |
MAMARIANEW |
2210 |
1103 |
2883 |
28-JUL-2025 |
2210537 |
31-JUL-2025 |
| 9 |
81 |
DE(nEW) |
2210 |
1103 |
2895 |
29-JUL-2025 |
2210549 |
31-JUL-2025 |
| 10 |
80 |
110 govt.hosp. |
2210 |
1103 |
3373 |
11-AUG-2025 |
2210258 |
16-AUG-2025 |