Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 155 MED.NPS-2 2210 2605 1603 25-AUG-2025
2 168 HOS. STAFF 2210 2605 1713 01-SEP-2025
3 170 MED.NPS 2210 2605 1715 01-SEP-2025
4 158 ADHOC.DR 2 2210 2605 1723 01-SEP-2025
5 167 HOS.NPS 2210 2605 1709 01-SEP-2025
6 157 ADHOC.DR 2210 2605 1712 01-SEP-2025
7 154 F.W.STAFF 2211 2605 1598 25-AUG-2025
8 164 F.W.NPS 2211 2605 1711 01-SEP-2025
9 169 med.mo 2210 2605 1724 01-SEP-2025
10 162 D.E.STAFF 2210 2605 1719 01-SEP-2025
11 166 F.W.STAFF 2211 2605 1725 01-SEP-2025
12 159 ADHOC.DR 3 2210 2605 1720 01-SEP-2025
13 160 D.E.NEW 2210 2605 1721 01-SEP-2025
14 161 D.E. NEW-2 2210 2605 1716 01-SEP-2025
15 165 F.W.NPS-2 2211 2605 1722 01-SEP-2025
16 172 MED.STAFF 2210 2605 1710 01-SEP-2025
17 173 V.S.CL. 2210 2605 1717 01-SEP-2025
18 171 MED.NPS-2 2210 2605 1714 01-SEP-2025
19 163 FW-CONTR-6YR. 2211 2605 1718 01-SEP-2025