Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 82 SKD 2210 2203 659 30-JUL-2025 2210467 31-JUL-2025
2 80 MEDICAL GPF STAFF 002 2210 2203 661 30-JUL-2025 2210463 31-JUL-2025
3 78 MPHS FEMALE NPS 006 2211 2203 685 31-JUL-2025 221167 31-JUL-2025
4 81 MPHW FEMALE GPF 006 2211 2203 663 30-JUL-2025 221168 31-JUL-2025
5 76 ASSISTANT SURGEN NPS 002 2210 2203 664 30-JUL-2025 2210465 31-JUL-2025
6 79 CONT MPHW FEMALE 006 2211 2203 658 30-JUL-2025 221166 31-JUL-2025
7 77 CONSULTANT PHYSICIAN 002 2210 2203 667 30-JUL-2025 2210462 31-JUL-2025
8 84 MPHW MALE AND FEMALE 011 2210 2203 657 30-JUL-2025 2210468 31-JUL-2025
9 83 NURSING OFFICERS REG 002 2210 2203 662 30-JUL-2025 2210464 31-JUL-2025
10 71 MPHW MALE AND FEMALE 011 2210 2203 641 29-JUL-2025 2210118 06-AUG-2025
11 88 103 medical nps 2210 2203 676 30-JUL-2025 2210120 06-AUG-2025
12 87 GAZ NPS 2210 2203 690 31-JUL-2025 2210116 06-AUG-2025
13 96 PARIDA 2210 2203 772 08-AUG-2025 2210144 11-AUG-2025
14 70 vjr 2210 2203 753 07-AUG-2025 2210143 11-AUG-2025
15 98 A.REGULAR BILL GROUP -CO-002 GPF 2210 2203 811 21-AUG-2025
16 85 VS CLERK 012 2210 2203 660 30-JUL-2025