Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 186/24.12.2025 fw(NPS) 2211 2701 13178 24-DEC-2025 221134 31-DEC-2025
2 188/24.12.2025 DISPENSARY(PHC ANM)NPS 2210 2701 13183 24-DEC-2025 2210544 31-DEC-2025
3 192/24.12.2025 Public Health(NPS) 2210 2701 13182 24-DEC-2025 2210546 31-DEC-2025
4 184/23.12.2025 Phc(NPS) 2210 2701 13163 24-DEC-2025 2210476 31-DEC-2025
5 183/23.12.2023 PHC (gpf) 2210 2701 13087 23-DEC-2025 2210477 31-DEC-2025
6 187/24.12.2025 CHO/Nursing Officer 2210 2701 13176 24-DEC-2025 2210525 31-DEC-2025
7 185/24.12.2025 FW(GPF) 2211 2701 13173 24-DEC-2025 221143 31-DEC-2025
8 190/24.12.2025 DENTAL NPS 2210 2701 13175 24-DEC-2025 2210530 31-DEC-2025
9 191/24.12.2025 Public Health 2210 2701 13180 24-DEC-2025 2210531 31-DEC-2025
10 210/16.02.2026 FW(NEW) 2211 2701 15989 16-FEB-2026 221114 20-FEB-2026
11 189/24.12.2025 chc contractual 2210 2701 16100 17-FEB-2026 2210260 20-FEB-2026
12 211/16.02.2026 FW(NEW) 2211 2701 15991 16-FEB-2026 221115 20-FEB-2026
13 214/16.02.2026 Phc(NPS) 2210 2701 16989 27-FEB-2026 221080 07-MAR-2026
14 215/16.02.2026 CHO/Nursing Officer 2210 2701 16952 26-FEB-2026 221086 07-MAR-2026