Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
218 |
RFWC |
2211 |
0402 |
1475 |
12-DEC-2025 |
221114 |
12-DEC-2025 |
|
| 2 |
224 |
G.103PHC(NPS) |
2210 |
0402 |
1497 |
17-DEC-2025 |
2210204 |
24-DEC-2025 |
|
| 3 |
231 |
PRAN RFWC |
2211 |
0402 |
1552 |
26-DEC-2025 |
221122 |
31-DEC-2025 |
|
| 4 |
229 |
MALARIA(NPS) |
2210 |
0402 |
1548 |
26-DEC-2025 |
2210268 |
31-DEC-2025 |
|
| 5 |
233 |
RFWC |
2211 |
0402 |
1566 |
26-DEC-2025 |
221125 |
31-DEC-2025 |
|
| 6 |
232 |
RD(NPS) |
2210 |
0402 |
1553 |
26-DEC-2025 |
2210296 |
31-DEC-2025 |
|
| 7 |
226 |
103 PHC |
2210 |
0402 |
1546 |
26-DEC-2025 |
2210292 |
31-DEC-2025 |
|
| 8 |
230 |
pran103phc |
2210 |
0402 |
1550 |
26-DEC-2025 |
2210330 |
31-DEC-2025 |
|
| 9 |
234 |
VS |
2210 |
0402 |
1559 |
26-DEC-2025 |
2210269 |
31-DEC-2025 |
|
| 10 |
237 |
G.103PHC(NPS) |
2210 |
0402 |
1562 |
26-DEC-2025 |
2210276 |
31-DEC-2025 |
|
| 11 |
236 |
DE(NPS) |
2210 |
0402 |
1569 |
26-DEC-2025 |
2210329 |
31-DEC-2025 |
|
| 12 |
239 |
103PHC(NPS) |
2210 |
0402 |
1597 |
30-DEC-2025 |
2210332 |
31-DEC-2025 |
|
| 13 |
228 |
g.103phc |
2210 |
0402 |
1547 |
26-DEC-2025 |
2210285 |
31-DEC-2025 |
|
| 14 |
227 |
103PHC CONTRACTUAL |
2210 |
0402 |
1818 |
13-FEB-2026 |
2210335 |
23-FEB-2026 |
|
| 15 |
293 |
DR S OJHA |
2210 |
0402 |
2080 |
20-MAR-2026 |
|
|
|
| 16 |
235 |
cont(Gazetted) |
2210 |
0402 |
1726 |
28-JAN-2026 |
|
|
|