Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
194 |
CHO |
2210 |
0307 |
2070 |
29-DEC-2025 |
2210689 |
31-DEC-2025 |
|
| 2 |
189 |
MPHW M L II NPS |
2210 |
0307 |
2065 |
29-DEC-2025 |
2210687 |
31-DEC-2025 |
|
| 3 |
191 |
MPHW F L II NPS |
2211 |
0307 |
2083 |
29-DEC-2025 |
221159 |
31-DEC-2025 |
|
| 4 |
184 |
DENTIST |
2210 |
0307 |
2054 |
29-DEC-2025 |
2210684 |
31-DEC-2025 |
|
| 5 |
192 |
MPHW F L II NPS NEW |
2211 |
0307 |
2076 |
29-DEC-2025 |
221157 |
31-DEC-2025 |
|
| 6 |
185 |
GAZTEED |
2210 |
0307 |
2056 |
29-DEC-2025 |
2210683 |
31-DEC-2025 |
|
| 7 |
190 |
MPHW F L I |
2211 |
0307 |
2073 |
29-DEC-2025 |
221158 |
31-DEC-2025 |
|
| 8 |
183 |
103-PHC |
2210 |
0307 |
2068 |
29-DEC-2025 |
2210681 |
31-DEC-2025 |
|
| 9 |
187 |
103 PHCNPS NEW |
2210 |
0307 |
2075 |
29-DEC-2025 |
2210678 |
31-DEC-2025 |
|
| 10 |
188 |
MPHS M II |
2210 |
0307 |
2080 |
29-DEC-2025 |
2210686 |
31-DEC-2025 |
|
| 11 |
181 |
103 PHCNPS NEW |
2210 |
0307 |
2053 |
29-DEC-2025 |
221092 |
12-JAN-2026 |
|
| 12 |
200 |
MPHW M L I |
2210 |
0307 |
2127 |
31-DEC-2025 |
221091 |
12-JAN-2026 |
|
| 13 |
182 |
GAZTEED |
2210 |
0307 |
2130 |
31-DEC-2025 |
221093 |
12-JAN-2026 |
|
| 14 |
180 |
MPHS M II |
2210 |
0307 |
2052 |
29-DEC-2025 |
2210128 |
13-JAN-2026 |
|
| 15 |
204 |
ALISHA ORAM |
2210 |
0307 |
2193 |
17-JAN-2026 |
2210307 |
27-JAN-2026 |
|
| 16 |
205 |
DR DURGA PRASAD SAHU |
2210 |
0307 |
2195 |
17-JAN-2026 |
2210303 |
27-JAN-2026 |
|
| 17 |
186 |
DR OMKARNATH PADHEE |
2210 |
0307 |
2445 |
18-FEB-2026 |
221073 |
05-MAR-2026 |
|