Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
218 |
MO CHC NPS DHS |
2210 |
2501 |
13157 |
12-DEC-2025 |
2210287 |
16-DEC-2025 |
|
| 2 |
221 |
DISP NPS NG DHS |
2210 |
2501 |
13522 |
20-DEC-2025 |
2210383 |
23-DEC-2025 |
|
| 3 |
219 |
MO CONTRACTUAL DHS |
2210 |
2501 |
13523 |
20-DEC-2025 |
2210386 |
23-DEC-2025 |
|
| 4 |
224 |
SUBCENTRE-NPS |
2211 |
2501 |
13521 |
20-DEC-2025 |
221148 |
23-DEC-2025 |
|
| 5 |
222 |
MALARIA-GPF |
2210 |
2501 |
13524 |
20-DEC-2025 |
2210387 |
23-DEC-2025 |
|
| 6 |
223 |
MO CHC NPS DHS |
2210 |
2501 |
13518 |
20-DEC-2025 |
2210385 |
23-DEC-2025 |
|
| 7 |
226 |
DISPENCERY-GPF DHS |
2210 |
2501 |
14154 |
30-DEC-2025 |
2210559 |
31-DEC-2025 |
|
| 8 |
231 |
SUBCENTRE-NPS |
2211 |
2501 |
14153 |
30-DEC-2025 |
221177 |
31-DEC-2025 |
|
| 9 |
228 |
MALARIA-GPF |
2210 |
2501 |
14162 |
30-DEC-2025 |
2210571 |
31-DEC-2025 |
|
| 10 |
229 |
MO CHC NPS DHS |
2210 |
2501 |
14275 |
31-DEC-2025 |
22103 |
01-JAN-2026 |
|
| 11 |
227 |
DISP NPS NG DHS |
2210 |
2501 |
14306 |
01-JAN-2026 |
221058 |
02-JAN-2026 |
|
| 12 |
233 |
SUBCENTRE-GPF |
2211 |
2501 |
14331 |
02-JAN-2026 |
221111 |
05-JAN-2026 |
|
| 13 |
232 |
Malaria NPS |
2210 |
2501 |
14410 |
03-JAN-2026 |
221075 |
05-JAN-2026 |
|
| 14 |
230 |
MO CONTRACTUAL DHS |
2210 |
2501 |
17552 |
26-FEB-2026 |
2210205 |
09-MAR-2026 |
|
| 15 |
225 |
CONTRACTUAL NG DHS |
2210 |
2501 |
17594 |
26-FEB-2026 |
2210189 |
09-MAR-2026 |
|