Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 299 103PHC (GAZETTED) NEW 2210 3006 1601 09-DEC-2025 2210398 18-DEC-2025
2 298 103PHC (GAZETTED) NEW 2210 3006 1602 09-DEC-2025 2210396 18-DEC-2025
3 306 103PHC (GAZETTED) NEW 2210 3006 1657 24-DEC-2025 2210521 24-DEC-2025
4 305 103PHC (GAZETTED) NEW 2210 3006 1656 24-DEC-2025 2210519 24-DEC-2025
5 316 103PHC (GAZETTED) NEW 2210 3006 1748 30-DEC-2025 2210729 31-DEC-2025
6 320 FW SUB-CENTRE 2211 3006 1751 30-DEC-2025 221186 31-DEC-2025
7 317 103PHC NON-GAZETTED NEW 2210 3006 1749 30-DEC-2025 2210721 31-DEC-2025
8 318 103PHC (NON-GAZETTED) NEW 2210 3006 1762 30-DEC-2025 2210722 31-DEC-2025
9 321 FW SUB-CENTRE(nEW) 2211 3006 1752 30-DEC-2025 221184 31-DEC-2025
10 307 103PHC (GAZETTED) 2210 3006 1745 30-DEC-2025 2210731 31-DEC-2025
11 311 Dental Surgeon 2210 3006 1739 30-DEC-2025 2210726 31-DEC-2025
12 309 DIST. ESTABLISHMENT 2210 3006 1738 30-DEC-2025 2210730 31-DEC-2025
13 308 103 PHC NON-GAZATTED 2210 3006 1744 30-DEC-2025 2210723 31-DEC-2025
14 319 DIST.ESTABLISHMENT (NEW) 2210 3006 1750 30-DEC-2025 2210728 31-DEC-2025
15 313 SUBCENTER CONTRACTUAL 6YEAR 2211 3006 1747 30-DEC-2025 221185 31-DEC-2025
16 310 MALARIA 2210 3006 1741 30-DEC-2025 2210725 31-DEC-2025
17 322 PAY BILL OF D/W 2210 3006 1753 30-DEC-2025 2210727 31-DEC-2025
18 312 V.S Assistant 2210 3006 1740 30-DEC-2025 2210724 31-DEC-2025
19 315 103 PHC CONTRACTUAL 2210 3006 1743 30-DEC-2025 221059 05-JAN-2026
20 331 103PHC (GAZETTED) NEW 2210 3006 1787 06-JAN-2026 2210121 07-JAN-2026
21 332 103PHC (GAZETTED) NEW 2210 3006 1790 06-JAN-2026 2210124 07-JAN-2026
22 314 CONTRACTUAL1 2210 3006 2018 17-FEB-2026 2210471 19-FEB-2026