Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
339 |
110-UHS-SDMO-NPS |
2210 |
0302 |
4686 |
24-DEC-2025 |
2210653 |
31-DEC-2025 |
|
| 2 |
315 |
JAMLA FW |
2211 |
0302 |
4591 |
18-DEC-2025 |
221168 |
31-DEC-2025 |
|
| 3 |
336 |
JAMLA PH-NPS |
2210 |
0302 |
4649 |
23-DEC-2025 |
2210660 |
31-DEC-2025 |
|
| 4 |
332 |
JAMLA FW |
2211 |
0302 |
4652 |
23-DEC-2025 |
221156 |
31-DEC-2025 |
|
| 5 |
314 |
JAMLA 103-PHC |
2210 |
0302 |
4592 |
18-DEC-2025 |
2210749 |
31-DEC-2025 |
|
| 6 |
320 |
103 SDMO |
2210 |
0302 |
4630 |
23-DEC-2025 |
2210670 |
31-DEC-2025 |
|
| 7 |
335 |
JAMLA PH |
2210 |
0302 |
4657 |
23-DEC-2025 |
2210752 |
31-DEC-2025 |
|
| 8 |
331 |
JAMLA 110 OH |
2210 |
0302 |
4654 |
23-DEC-2025 |
2210637 |
31-DEC-2025 |
|
| 9 |
329 |
JAMLA 103-PHC |
2210 |
0302 |
4653 |
23-DEC-2025 |
2210649 |
31-DEC-2025 |
|
| 10 |
341 |
110-UHS-SDMO-NPS Extra |
2210 |
0302 |
4701 |
25-DEC-2025 |
2210666 |
31-DEC-2025 |
|
| 11 |
328 |
CONT - 103-PHC-2 |
2210 |
0302 |
4651 |
23-DEC-2025 |
2210657 |
31-DEC-2025 |
|
| 12 |
322 |
110 UHS extra 1 |
2210 |
0302 |
4629 |
23-DEC-2025 |
2210631 |
31-DEC-2025 |
|
| 13 |
321 |
103 SDMO CONTRACTUAL |
2210 |
0302 |
4628 |
23-DEC-2025 |
2210646 |
31-DEC-2025 |
|
| 14 |
323 |
PPC-SDMO-NPS |
2211 |
0302 |
4631 |
23-DEC-2025 |
221151 |
31-DEC-2025 |
|
| 15 |
334 |
JAMLA OPTH. ASST. |
2210 |
0302 |
4660 |
23-DEC-2025 |
2210744 |
31-DEC-2025 |
|
| 16 |
333 |
JAMLA FW - NPS - 2 |
2211 |
0302 |
4650 |
23-DEC-2025 |
221153 |
31-DEC-2025 |
|
| 17 |
340 |
FW-NPS-JAMLA |
2211 |
0302 |
4689 |
24-DEC-2025 |
221167 |
31-DEC-2025 |
|
| 18 |
325 |
110-UHS. |
2210 |
0302 |
4644 |
23-DEC-2025 |
2210644 |
31-DEC-2025 |
|
| 19 |
327 |
103-PHC- NPS JAMLA |
2210 |
0302 |
4661 |
23-DEC-2025 |
2210740 |
31-DEC-2025 |
|
| 20 |
326 |
110-UHS-SDMO |
2210 |
0302 |
4658 |
23-DEC-2025 |
2210636 |
31-DEC-2025 |
|
| 21 |
330 |
JAMLA 103 PHC EXTRA |
2210 |
0302 |
4659 |
23-DEC-2025 |
2210671 |
31-DEC-2025 |
|
| 22 |
337 |
V.S. CLERK JAMLA |
2210 |
0302 |
4656 |
23-DEC-2025 |
2210751 |
31-DEC-2025 |
|
| 23 |
338 |
JAMLA PH Extra1 |
2210 |
0302 |
4666 |
24-DEC-2025 |
2210742 |
31-DEC-2025 |
|
| 24 |
324 |
110-UHS. |
2210 |
0302 |
4921 |
05-JAN-2026 |
221045 |
07-JAN-2026 |
|
| 25 |
319 |
JAMLA 103 PHC EXTRA |
2210 |
0302 |
4928 |
06-JAN-2026 |
221054 |
07-JAN-2026 |
|
| 26 |
313 |
110-UHS-SDMO |
2210 |
0302 |
4878 |
01-JAN-2026 |
221088 |
12-JAN-2026 |
|