Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 98 NURSING OFFICER 2210 0205 2482 28-AUG-2025
2 99 01-NPS 2210 0205 2479 28-AUG-2025
3 100 03-GPF 2210 0205 2486 28-AUG-2025
4 104 F.W.-GPF 2211 0205 2487 28-AUG-2025
5 103 DE GPF 2210 0205 2481 28-AUG-2025
6 97 PHC GPF 2210 0205 2485 28-AUG-2025
7 96 PHC NPS 2210 0205 2480 28-AUG-2025
8 102 MALARIA-NPS 2210 0205 2484 28-AUG-2025
9 95 PHC NPS 2210 0205 2435 26-AUG-2025
10 101 MALARIA 2210 0205 2488 28-AUG-2025
11 105 F.W.-NPS 2211 0205 2483 28-AUG-2025