Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
127 |
V.S.CLERK |
2210 |
0203 |
973 |
26-JUL-2025 |
2210323 |
31-JUL-2025 |
| 2 |
117 |
2791 |
2210 |
0203 |
969 |
26-JUL-2025 |
2210303 |
31-JUL-2025 |
| 3 |
118 |
DISPENSARY-GPF |
2210 |
0203 |
972 |
26-JUL-2025 |
2210309 |
31-JUL-2025 |
| 4 |
123 |
nps-malaria |
2210 |
0203 |
971 |
26-JUL-2025 |
2210328 |
31-JUL-2025 |
| 5 |
122 |
NPS-DOCTOR |
2210 |
0203 |
976 |
26-JUL-2025 |
2210361 |
31-JUL-2025 |
| 6 |
128 |
NEW CHO |
2210 |
0203 |
978 |
26-JUL-2025 |
2210345 |
31-JUL-2025 |
| 7 |
125 |
NPS-PHC |
2210 |
0203 |
980 |
26-JUL-2025 |
2210344 |
31-JUL-2025 |
| 8 |
126 |
PHC staff |
2210 |
0203 |
975 |
26-JUL-2025 |
2210338 |
31-JUL-2025 |
| 9 |
121 |
nps dispensary |
2210 |
0203 |
965 |
26-JUL-2025 |
2210315 |
31-JUL-2025 |
| 10 |
115 |
0308 |
2210 |
0203 |
970 |
26-JUL-2025 |
2210316 |
31-JUL-2025 |
| 11 |
124 |
nps-ph |
2210 |
0203 |
977 |
26-JUL-2025 |
2210301 |
31-JUL-2025 |
| 12 |
129 |
FW- NPS REGULAR |
2211 |
0203 |
966 |
26-JUL-2025 |
221154 |
31-JUL-2025 |
| 13 |
116 |
2211FW |
2211 |
0203 |
967 |
26-JUL-2025 |
221144 |
31-JUL-2025 |
| 14 |
120 |
MOPHC |
2210 |
0203 |
968 |
26-JUL-2025 |
2210336 |
31-JUL-2025 |
| 15 |
119 |
FW NPS |
2211 |
0203 |
974 |
26-JUL-2025 |
221141 |
31-JUL-2025 |
| 16 |
130 |
NEW GROUP |
2210 |
0203 |
979 |
26-JUL-2025 |
2210324 |
31-JUL-2025 |