Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
214 |
FAMILY WELFARE |
2211 |
2804 |
3556 |
30-DEC-2025 |
22113 |
01-JAN-2026 |
|
| 2 |
207 |
nmep |
2210 |
2804 |
3548 |
30-DEC-2025 |
221038 |
01-JAN-2026 |
|
| 3 |
209 |
sub-center |
2211 |
2804 |
3552 |
30-DEC-2025 |
22112 |
01-JAN-2026 |
|
| 4 |
221 |
non-gazetted group-a |
2210 |
2804 |
3569 |
31-DEC-2025 |
221020 |
01-JAN-2026 |
|
| 5 |
210 |
NON GAZETTED-NPS |
2210 |
2804 |
3550 |
30-DEC-2025 |
221027 |
01-JAN-2026 |
|
| 6 |
218 |
GAZETTED HOSPITAL |
2210 |
2804 |
3568 |
31-DEC-2025 |
221034 |
01-JAN-2026 |
|
| 7 |
217 |
gazetted a |
2210 |
2804 |
3561 |
31-DEC-2025 |
221033 |
01-JAN-2026 |
|
| 8 |
219 |
MEDICAL |
2211 |
2804 |
3566 |
31-DEC-2025 |
22117 |
01-JAN-2026 |
|
| 9 |
212 |
GAZETTED-B |
2210 |
2804 |
3554 |
30-DEC-2025 |
221045 |
01-JAN-2026 |
|
| 10 |
208 |
vs |
2210 |
2804 |
3553 |
30-DEC-2025 |
221032 |
01-JAN-2026 |
|
| 11 |
220 |
sub-center(b) |
2211 |
2804 |
3565 |
31-DEC-2025 |
221112 |
01-JAN-2026 |
|
| 12 |
216 |
PHDE |
2210 |
2804 |
3564 |
31-DEC-2025 |
221022 |
01-JAN-2026 |
|
| 13 |
206 |
non-gazetted group-B |
2210 |
2804 |
3549 |
30-DEC-2025 |
221028 |
01-JAN-2026 |
|
| 14 |
215 |
SUB CENTRE ANM |
2211 |
2804 |
3560 |
31-DEC-2025 |
221113 |
01-JAN-2026 |
|
| 15 |
213 |
Banmali |
2210 |
2804 |
3555 |
30-DEC-2025 |
221029 |
01-JAN-2026 |
|
| 16 |
229 |
hospital & DISP |
2210 |
2804 |
3653 |
08-JAN-2026 |
2210299 |
19-JAN-2026 |
|
| 17 |
228 |
hospital & DISP |
2210 |
2804 |
3643 |
08-JAN-2026 |
2210301 |
19-JAN-2026 |
|
| 18 |
187 |
phc daily wages |
2210 |
2804 |
3952 |
02-FEB-2026 |
2210212 |
09-FEB-2026 |
|