Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
196 |
GAZETTED-pran |
2210 |
2901 |
9990 |
30-DEC-2025 |
2210211 |
31-DEC-2025 |
|
| 2 |
194 |
FW-GPF |
2211 |
2901 |
9977 |
30-DEC-2025 |
221129 |
31-DEC-2025 |
|
| 3 |
201 |
NON GAZETTED MED -PRAN |
2210 |
2901 |
9975 |
30-DEC-2025 |
2210205 |
31-DEC-2025 |
|
| 4 |
202 |
OH-GPF |
2210 |
2901 |
9985 |
30-DEC-2025 |
2210214 |
31-DEC-2025 |
|
| 5 |
197 |
MALARIA-GPF |
2210 |
2901 |
9980 |
30-DEC-2025 |
2210216 |
31-DEC-2025 |
|
| 6 |
206 |
VS NPS |
2210 |
2901 |
9968 |
30-DEC-2025 |
2210209 |
31-DEC-2025 |
|
| 7 |
204 |
PH-GPF |
2210 |
2901 |
9978 |
30-DEC-2025 |
2210210 |
31-DEC-2025 |
|
| 8 |
203 |
OH. NPS |
2210 |
2901 |
9987 |
30-DEC-2025 |
2210207 |
31-DEC-2025 |
|
| 9 |
195 |
FW-NPS |
2211 |
2901 |
9986 |
30-DEC-2025 |
221128 |
31-DEC-2025 |
|
| 10 |
200 |
NON GAZETTED MED -GPF |
2210 |
2901 |
9994 |
30-DEC-2025 |
2210208 |
31-DEC-2025 |
|
| 11 |
205 |
PH- NPS |
2210 |
2901 |
9971 |
30-DEC-2025 |
2210213 |
31-DEC-2025 |
|
| 12 |
207 |
MALARIA 6YR CONTRACTUAL |
2210 |
2901 |
10058 |
31-DEC-2025 |
2210206 |
31-DEC-2025 |
|
| 13 |
199 |
MLARIA PRAN |
2210 |
2901 |
10041 |
30-DEC-2025 |
2210217 |
31-DEC-2025 |
|