Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91/25-26 FW(NPS) STAFF NEW 2211 1106 996 13-JUL-2025 221154 21-JUL-2025
2 96/25-26 PAY OF MEDICAL 7TH PAY (N.G) 2210 1106 1119 30-JUL-2025 2210601 31-JUL-2025
3 102/25-26 DE-NPS Staff 2210 1106 1132 30-JUL-2025 2210586 31-JUL-2025
4 97/25-26 PAY OF MEDICAL NPS 7TH PAY 2210 1106 1108 30-JUL-2025 2210609 31-JUL-2025
5 93/25-26 Gazatted Staff (NPS) 2210 1106 1121 30-JUL-2025 2210625 31-JUL-2025
6 101/25-26 DE 7TH PAY (GPF) 2210 1106 1120 30-JUL-2025 2210615 31-JUL-2025
7 103/25-26 D.E (NPS) Staff 2 2210 1106 1117 30-JUL-2025 2210591 31-JUL-2025
8 104/25-26 PAY FW STAFF 2211 1106 1130 30-JUL-2025 221181 31-JUL-2025
9 98/25-26 Pay of Dental Surgeon 2210 1106 1106 30-JUL-2025 2210587 31-JUL-2025
10 94/25-26 Gazatted Staff (NPS)-1 2210 1106 1107 30-JUL-2025 2210620 31-JUL-2025
11 95/25-26 Gazatted Staff (Adhoc) 2210 1106 1116 30-JUL-2025 2210605 31-JUL-2025
12 92/25-26 Pay of (Gazatted Staff) (GPF) 2210 1106 1123 30-JUL-2025 2210598 31-JUL-2025
13 99/25-26 PHC(New),GD(NP) (GPF) Staff 2210 1106 1111 30-JUL-2025 2210590 31-JUL-2025
14 100/25-26 PHC(New),GD(NP) (NPS) Staff 2210 1106 1128 30-JUL-2025 2210619 31-JUL-2025
15 108/25-26 Pay of Medical(NPS)CHO 2210 1106 1173 31-JUL-2025 221031 01-AUG-2025
16 110/25-26 FW(NPS) STAFF NEW 2211 1106 1177 31-JUL-2025 22116 01-AUG-2025
17 109/25-26 fw nps 2211 1106 1174 31-JUL-2025 22115 01-AUG-2025
18 111/25-26 FW(NPS)3 2211 1106 1182 31-JUL-2025 22114 01-AUG-2025
19 115/25-26 Medical (NPS) 2 2210 1106 1261 18-AUG-2025