Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 108 CHC-GAZZ -NPS 2210 2504 754 19-AUG-2025
2 122 Sub Centre-GPF Staff 2211 2504 796 30-AUG-2025
3 118 CONT.MEDICAL OFFICER-2 2210 2504 798 30-AUG-2025
4 114 CHC-GAZZ -NPS 2210 2504 779 26-AUG-2025
5 117 Cont.Medical Officer 2210 2504 797 30-AUG-2025
6 113 AREA HOSPITAL-NPS 2210 2504 782 26-AUG-2025
7 111 AREA Hospital--Gazz 2210 2504 774 26-AUG-2025
8 112 AREA HOSPITAL- GPF 2210 2504 784 26-AUG-2025
9 115 CHC-NON GAZ -GPF 2210 2504 787 26-AUG-2025
10 116 CHC-NPS-STAFF 2210 2504 794 30-AUG-2025
11 120 PH-NPS STAFF 2210 2504 799 30-AUG-2025
12 121 Public Health GPF Staff 2210 2504 800 30-AUG-2025
13 124 SUB- CENTRE-NPS STAFF 2211 2504 795 30-AUG-2025