Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
256/25-26 |
DE CPF |
2210 |
2401 |
10602 |
30-DEC-2025 |
221019 |
01-JAN-2026 |
|
| 2 |
259/25-26 |
FW GPF |
2211 |
2401 |
10598 |
30-DEC-2025 |
22114 |
01-JAN-2026 |
|
| 3 |
262/25-26 |
HOSPITAL CPF |
2210 |
2401 |
10597 |
30-DEC-2025 |
221010 |
01-JAN-2026 |
|
| 4 |
265/25-26 |
RAJENDRA JAGAT |
2210 |
2401 |
10608 |
30-DEC-2025 |
221023 |
01-JAN-2026 |
|
| 5 |
254/25-26 |
CHC N/O NPS REGULAR |
2210 |
2401 |
10606 |
30-DEC-2025 |
221014 |
01-JAN-2026 |
|
| 6 |
255/25-26 |
DE |
2210 |
2401 |
10599 |
30-DEC-2025 |
221015 |
01-JAN-2026 |
|
| 7 |
251/2025 |
CHC |
2210 |
2401 |
10603 |
30-DEC-2025 |
221020 |
01-JAN-2026 |
|
| 8 |
258/25-26 |
FW CPF |
2211 |
2401 |
10604 |
30-DEC-2025 |
22115 |
01-JAN-2026 |
|
| 9 |
257/25-26 |
DR U.K. MEHER |
2210 |
2401 |
10607 |
30-DEC-2025 |
221011 |
01-JAN-2026 |
|
| 10 |
264/25-26 |
MALARIA CPF |
2210 |
2401 |
10605 |
30-DEC-2025 |
22109 |
01-JAN-2026 |
|
| 11 |
253/25-26 |
CHC NON-GAZ CPF |
2210 |
2401 |
10619 |
31-DEC-2025 |
221021 |
01-JAN-2026 |
|
| 12 |
261/25-26 |
HOSPITAL |
2210 |
2401 |
10595 |
30-DEC-2025 |
221012 |
01-JAN-2026 |
|
| 13 |
263/25-26 |
MALARIA |
2210 |
2401 |
10601 |
30-DEC-2025 |
221017 |
01-JAN-2026 |
|
| 14 |
252/25-26 |
C.H.C. GAZ CPF |
2210 |
2401 |
10624 |
31-DEC-2025 |
221076 |
06-JAN-2026 |
|
| 15 |
266/25-26 |
DR TARAKANTA |
2210 |
2401 |
10721 |
02-JAN-2026 |
221077 |
06-JAN-2026 |
|
| 16 |
260/25-26 |
GAZ CONT |
2210 |
2401 |
13486 |
05-MAR-2026 |
|
|
|