Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
103 |
phc(Ng) |
2210 |
1103 |
3572 |
25-AUG-2025 |
|
|
| 2 |
99 |
V. S(STAFF) |
2210 |
1103 |
3575 |
25-AUG-2025 |
|
|
| 3 |
101 |
FW NPS NEW |
2211 |
1103 |
3578 |
25-AUG-2025 |
|
|
| 4 |
100 |
FW GPF |
2211 |
1103 |
3579 |
25-AUG-2025 |
|
|
| 5 |
102 |
MAMARIANEW |
2210 |
1103 |
3573 |
25-AUG-2025 |
|
|
| 6 |
95 |
103 NPS Staff |
2210 |
1103 |
3577 |
25-AUG-2025 |
|
|
| 7 |
94 |
103 CHO(Field staff) |
2210 |
1103 |
3581 |
25-AUG-2025 |
|
|
| 8 |
92 |
103 medical Staff MO |
2210 |
1103 |
3512 |
23-AUG-2025 |
|
|
| 9 |
98 |
DE(nEW) |
2210 |
1103 |
3574 |
25-AUG-2025 |
|
|
| 10 |
96 |
110 govt.hosp. |
2210 |
1103 |
3576 |
25-AUG-2025 |
|
|
| 11 |
97 |
110 GOVT.HOSPITAL NPS |
2210 |
1103 |
3704 |
29-AUG-2025 |
|
|
| 12 |
93 |
103 NPS Staff |
2210 |
1103 |
3514 |
23-AUG-2025 |
|
|