Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
97 |
A.MED.GAZZ.NPS |
2210 |
0503 |
1779 |
27-AUG-2024 |
2210241 |
31-AUG-2024 |
| 2 |
99 |
C.OPHTH OFFICER |
2210 |
0503 |
1765 |
27-AUG-2024 |
2210269 |
31-AUG-2024 |
| 3 |
98 |
B.OH NPS |
2210 |
0503 |
1771 |
27-AUG-2024 |
2210286 |
31-AUG-2024 |
| 4 |
105 |
M.CONTRACTUAL DOCTORS |
2210 |
0503 |
1785 |
28-AUG-2024 |
2210238 |
31-AUG-2024 |
| 5 |
107 |
F.MEDICAL_NPS_REG |
2210 |
0503 |
1775 |
27-AUG-2024 |
2210344 |
31-AUG-2024 |
| 6 |
104 |
L.PUBLIC HEALTH_NPS |
2210 |
0503 |
1766 |
27-AUG-2024 |
2210348 |
31-AUG-2024 |
| 7 |
106 |
E.Medical GPF |
2210 |
0503 |
1762 |
27-AUG-2024 |
2210287 |
31-AUG-2024 |
| 8 |
102 |
J.FW- NPS |
2211 |
0503 |
1777 |
27-AUG-2024 |
221134 |
31-AUG-2024 |
| 9 |
109 |
H.Malaria NPS |
2210 |
0503 |
1770 |
27-AUG-2024 |
2210270 |
31-AUG-2024 |
| 10 |
101 |
I.FW- GPF |
2211 |
0503 |
1769 |
27-AUG-2024 |
221133 |
31-AUG-2024 |
| 11 |
108 |
G.MALARIA CONTRATUAL_NPS |
2210 |
0503 |
1764 |
27-AUG-2024 |
2210237 |
31-AUG-2024 |
| 12 |
103 |
K.Malaria GPF |
2210 |
0503 |
1763 |
27-AUG-2024 |
2210347 |
31-AUG-2024 |