Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
193 |
PHC PHARMA |
2210 |
2803 |
5849 |
26-DEC-2025 |
221055 |
01-JAN-2026 |
|
| 2 |
197 |
MALARIA (GPF) |
2210 |
2803 |
5860 |
26-DEC-2025 |
221057 |
01-JAN-2026 |
|
| 3 |
196 |
PHC, Non-Gazetted (GPF) |
2210 |
2803 |
5851 |
26-DEC-2025 |
221056 |
01-JAN-2026 |
|
| 4 |
194 |
CHC (GPF) staff |
2210 |
2803 |
5854 |
26-DEC-2025 |
221049 |
01-JAN-2026 |
|
| 5 |
191 |
VS ASST. |
2210 |
2803 |
5848 |
26-DEC-2025 |
221050 |
01-JAN-2026 |
|
| 6 |
192 |
SUPERINTENDENT |
2210 |
2803 |
5857 |
26-DEC-2025 |
221052 |
01-JAN-2026 |
|
| 7 |
201 |
PHC Gazetted (NPS) 2 |
2210 |
2803 |
5966 |
30-DEC-2025 |
221053 |
01-JAN-2026 |
|
| 8 |
200 |
FW regular (NPS) |
2211 |
2803 |
5847 |
26-DEC-2025 |
221115 |
01-JAN-2026 |
|
| 9 |
202 |
CHC (NPS) Staff |
2210 |
2803 |
5965 |
30-DEC-2025 |
221051 |
01-JAN-2026 |
|
| 10 |
199 |
FW (GPF) Staff |
2211 |
2803 |
5861 |
26-DEC-2025 |
221114 |
01-JAN-2026 |
|
| 11 |
198 |
DIST.ESST. (NPS) |
2210 |
2803 |
5846 |
26-DEC-2025 |
221054 |
01-JAN-2026 |
|
| 12 |
195 |
PHC Non-Gazetted (NPS) |
2210 |
2803 |
6124 |
03-JAN-2026 |
2210120 |
05-JAN-2026 |
|