Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
142 |
103-CHC-NPS |
2210 |
0204 |
3150 |
10-DEC-2025 |
2210330 |
15-DEC-2025 |
|
| 2 |
153 |
MALARIA-NPS |
2210 |
0204 |
3307 |
24-DEC-2025 |
2210556 |
31-DEC-2025 |
|
| 3 |
151 |
FW-GPF |
2211 |
0204 |
3308 |
24-DEC-2025 |
221133 |
31-DEC-2025 |
|
| 4 |
146 |
103-CHC-NPS |
2210 |
0204 |
3304 |
24-DEC-2025 |
2210554 |
31-DEC-2025 |
|
| 5 |
150 |
DIST ESTT-NPS |
2210 |
0204 |
3306 |
24-DEC-2025 |
2210575 |
31-DEC-2025 |
|
| 6 |
149 |
DIST ESTT-GPF |
2210 |
0204 |
3311 |
24-DEC-2025 |
2210579 |
31-DEC-2025 |
|
| 7 |
152 |
FW-NPS |
2211 |
0204 |
3309 |
24-DEC-2025 |
221130 |
31-DEC-2025 |
|
| 8 |
145 |
103 CHC GPF |
2210 |
0204 |
3312 |
24-DEC-2025 |
2210589 |
31-DEC-2025 |
|
| 9 |
148 |
DISPN-GPF |
2210 |
0204 |
3305 |
24-DEC-2025 |
2210572 |
31-DEC-2025 |
|
| 10 |
147 |
contractual 2 |
2210 |
0204 |
3310 |
24-DEC-2025 |
221042 |
03-JAN-2026 |
|
| 11 |
155 |
103-CHC-NPS |
2210 |
0204 |
3438 |
02-JAN-2026 |
221071 |
06-JAN-2026 |
|