Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106 CONTRACTUAL DOCTOR 2210 2601 8695 30-AUG-2024 2210308 31-AUG-2024
2 107 GAZ-NPS 2210 2601 8690 30-AUG-2024 2210317 31-AUG-2024
3 108 MEDICAL NPS 2210 2601 8691 30-AUG-2024 2210306 31-AUG-2024
4 114 NPS-I FW 2211 2601 8700 30-AUG-2024 221149 31-AUG-2024
5 112 OTHER HOSPITAL NPS 2210 2601 8692 30-AUG-2024 2210304 31-AUG-2024
6 113 OTHER HOSPITAL GPF 2210 2601 8693 30-AUG-2024 2210307 31-AUG-2024
7 115 NON-GAZ FW 2211 2601 8699 30-AUG-2024 221150 31-AUG-2024
8 109 MED NON GEZ 2210 2601 8698 30-AUG-2024 2210302 31-AUG-2024
9 110 PH NPS 2210 2601 8802 31-AUG-2024 2210332 31-AUG-2024
10 111 V.S 2210 2601 8801 31-AUG-2024 2210344 31-AUG-2024
11 121 gaz 2210 2601 9085 05-SEP-2024 221061 10-SEP-2024
12 124 PG SALARY 2210 2601 9158 10-SEP-2024 221086 13-SEP-2024