Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 149 03- OTHER HOSPITAL REGULAR, GPF 2210 2301 7103 28-AUG-2024 221014 02-SEP-2024
2 160 Contractual FW NPS 2211 2301 7107 28-AUG-2024 221110 02-SEP-2024
3 161 CONTRACTUAL 103 PHC - NPS 2210 2301 7111 28-AUG-2024 221015 02-SEP-2024
4 157 STAFF NURSE REGULAR NPS 2210 2301 7194 28-AUG-2024 221030 02-SEP-2024
5 148 103 PHC MEDICAL NPS 2210 2301 7106 28-AUG-2024 221022 02-SEP-2024
6 154 NMEP-REGULAR-NPS 2210 2301 7114 28-AUG-2024 221013 02-SEP-2024
7 150 NMEP REGULAR GPF 2210 2301 7195 28-AUG-2024 221035 02-SEP-2024
8 159 CONTRACTUAL- NMEP - NPS 2210 2301 7112 28-AUG-2024 221017 02-SEP-2024
9 156 F,W REGULAR - NPS 2211 2301 7113 28-AUG-2024 22117 02-SEP-2024
10 158 CONTRACTUAL P.H- NPS 2210 2301 7108 28-AUG-2024 221027 02-SEP-2024
11 147 103PHC MEDICAL GPF 2210 2301 7102 28-AUG-2024 221033 02-SEP-2024
12 151 03- OTHER HOSPITAL NPS 2210 2301 7104 28-AUG-2024 221016 02-SEP-2024
13 155 F.W REGULAR -GPF 2211 2301 7115 28-AUG-2024 221114 03-SEP-2024
14 164 GAZETTED REGULAR 2210 2301 7719 03-SEP-2024 221072 04-SEP-2024
15 152 PUBLIC HELATH NPS 2210 2301 7722 03-SEP-2024 221068 04-SEP-2024
16 166 103-PHC Doctors 2210 2301 7720 03-SEP-2024 221070 04-SEP-2024
17 153 PUBLIC HELATH REGULAR - GPF 2210 2301 7723 03-SEP-2024 221071 04-SEP-2024
18 163 01-110-1016 DENTAL SURGEON 2210 2301 7890 06-SEP-2024 2210111 06-SEP-2024
19 171 Regular Doctors 2210 2301 7955 10-SEP-2024 2210125 13-SEP-2024
20 175 PRAN 01-STAFF NURSE 2210 2301 8017 12-SEP-2024 2210121 13-SEP-2024
21 143 03- OTHER HOSPITAL REGULAR, GPF 2210 2301 14103 04-JAN-2025 2210120 07-JAN-2025
22 146 Staff Nurse NPS -2 2210 2301 14485 13-JAN-2025 2210166 21-JAN-2025
23 336 03 OTHER HOSPITAL NON-GEZETTWD 2210 2301 18337 10-MAR-2025 2210147 12-MAR-2025