Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 140 103 medical nps 2210 2203 809 05-AUG-2024 221077 06-AUG-2024
2 146 VS CLERK 012 2210 2203 931 31-AUG-2024 2210236 31-AUG-2024
3 144 MPHW FEMALE GPF 006 2211 2203 933 31-AUG-2024 221153 31-AUG-2024
4 148 CONSULTANT PHYSICIAN 002 2210 2203 934 31-AUG-2024 2210230 31-AUG-2024
5 143 ASSISTANT SURGEN NPS 002 2210 2203 932 31-AUG-2024 2210231 31-AUG-2024
6 149 GAZ NPS 2210 2203 936 31-AUG-2024 2210225 31-AUG-2024
7 147 CONT MPHW FEMALE 006 2211 2203 935 31-AUG-2024 221148 31-AUG-2024
8 141 fw nps 2211 2203 887 28-AUG-2024 221146 31-AUG-2024
9 142 103 medical nps 2210 2203 877 27-AUG-2024 2210216 31-AUG-2024
10 153 NURSING OFFICERS REG 002 2210 2203 953 02-SEP-2024 221031 03-SEP-2024
11 154 MEDICAL GPF STAFF 002 2210 2203 951 02-SEP-2024 221032 03-SEP-2024
12 155 MPHW MALE AND FEMALE 011 2210 2203 960 03-SEP-2024 221047 03-SEP-2024
13 152 MPHS FEMALE NPS 006 2211 2203 954 02-SEP-2024 22111 03-SEP-2024
14 145 103 medical -gpf ARREAR 2210 2203 952 02-SEP-2024 221033 03-SEP-2024