Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
208 |
20 beded |
2210 |
0105 |
1589 |
27-DEC-2025 |
2210467 |
31-DEC-2025 |
|
| 2 |
220 |
NO REGULAR |
2210 |
0105 |
1588 |
27-DEC-2025 |
2210465 |
31-DEC-2025 |
|
| 3 |
219 |
nmep |
2210 |
0105 |
1590 |
27-DEC-2025 |
2210466 |
31-DEC-2025 |
|
| 4 |
215 |
FW PRAN |
2211 |
0105 |
1587 |
27-DEC-2025 |
221156 |
31-DEC-2025 |
|
| 5 |
214 |
FW NEW |
2211 |
0105 |
1593 |
27-DEC-2025 |
221110 |
03-JAN-2026 |
|
| 6 |
221 |
PHC PRAN |
2210 |
0105 |
1595 |
27-DEC-2025 |
221063 |
03-JAN-2026 |
|
| 7 |
217 |
HOSPITAL |
2210 |
0105 |
1596 |
27-DEC-2025 |
221060 |
03-JAN-2026 |
|
| 8 |
218 |
mo phc |
2210 |
0105 |
1598 |
27-DEC-2025 |
221067 |
03-JAN-2026 |
|
| 9 |
222 |
PHC STAFFS |
2210 |
0105 |
1592 |
27-DEC-2025 |
221064 |
03-JAN-2026 |
|
| 10 |
209 |
BPHO |
2210 |
0105 |
1599 |
27-DEC-2025 |
221066 |
03-JAN-2026 |
|
| 11 |
210 |
contractual |
2210 |
0105 |
1591 |
27-DEC-2025 |
221068 |
03-JAN-2026 |
|
| 12 |
211 |
CONTRACTUAL 2022 |
2210 |
0105 |
1600 |
27-DEC-2025 |
221061 |
03-JAN-2026 |
|
| 13 |
213 |
FAMILY PLANNING |
2211 |
0105 |
1594 |
27-DEC-2025 |
221112 |
03-JAN-2026 |
|
| 14 |
212 |
daily wages |
2210 |
0105 |
1597 |
27-DEC-2025 |
221062 |
03-JAN-2026 |
|
| 15 |
228 |
NO REGULAR |
2210 |
0105 |
1634 |
05-JAN-2026 |
2210248 |
17-JAN-2026 |
|
| 16 |
229 |
PHC PRAN |
2210 |
0105 |
1631 |
05-JAN-2026 |
2210249 |
17-JAN-2026 |
|
| 17 |
216 |
HARSITA |
2210 |
0105 |
2126 |
23-MAR-2026 |
|
|
|