Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 240 103 PHC OTHER ARREAR-2 2210 1893 13979 04-DEC-2025 2210113 06-DEC-2025
2 239 OTHER ARR NPS 103 PHC 2210 1893 13973 04-DEC-2025 2210112 06-DEC-2025
3 250 vs 2210 1893 15556 27-DEC-2025 2210265 31-DEC-2025
4 253 103 PHC NG NURSING OFFICER 2210 1893 15859 30-DEC-2025 2210276 31-DEC-2025
5 243 06-DE 2210 1893 15545 27-DEC-2025 2210267 31-DEC-2025
6 247 gaz new 2210 1893 15553 27-DEC-2025 2210260 31-DEC-2025
7 244 103 PHC GAZZ. 2210 1893 15550 27-DEC-2025 2210264 31-DEC-2025
8 254 NPS FW 2211 1893 15853 30-DEC-2025 221118 31-DEC-2025
9 246 NPS DE 2210 1893 15552 27-DEC-2025 2210263 31-DEC-2025
10 249 NPS PHC GAZZ. 2210 1893 15557 27-DEC-2025 2210259 31-DEC-2025
11 252 103 PHC NG 2210 1893 15561 27-DEC-2025 2210266 31-DEC-2025
12 256 103 PHC NPS NG 2210 1893 15850 30-DEC-2025 2210277 31-DEC-2025
13 255 03-RHS 2210 1893 15858 30-DEC-2025 2210273 31-DEC-2025
14 248 UHS NPS STAFF 2210 1893 15554 27-DEC-2025 2210262 31-DEC-2025
15 245 FW 2211 1893 15549 27-DEC-2025 221117 31-DEC-2025
16 251 103 PHC GAZTED CONTRACTUAL 2210 1893 20175 06-MAR-2026 221071 09-MAR-2026
17 310 new malaria 2210 1893 21790 17-MAR-2026