Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 240 B.REGULAR BILL GROUP -CO-006 NPS 2211 2201 12743 07-DEC-2025 221128 10-DEC-2025
2 240 Medical Officers CO-002 2210 2201 13260 19-DEC-2025 2210335 22-DEC-2025
3 253 A.REGULAR NPS BILL GROUP -CO-011 MALARIA 2210 2201 13494 23-DEC-2025 2210420 31-DEC-2025
4 256 Medical Officers CO-002 2210 2201 13490 23-DEC-2025 2210410 31-DEC-2025
5 254 B.REGULAR BILL GROUP -CO-006 NPS 2211 2201 13491 23-DEC-2025 221144 31-DEC-2025
6 249 A.REGULAR GPF BILL GROUP -CO-011 MALARIA 2210 2201 13488 23-DEC-2025 2210427 31-DEC-2025
7 252 A.REGULAR NPS BILL GROUP -CO-002- MEDICAL 2210 2201 13497 23-DEC-2025 2210408 31-DEC-2025
8 255 el sanction 2210 2201 13493 23-DEC-2025 2210415 31-DEC-2025
9 248 A.REGULAR GPF BILL GROUP -CO-002 M.C.W.C 2210 2201 13498 23-DEC-2025 2210411 31-DEC-2025
10 257 new doc.CO-002 2210 2201 13495 23-DEC-2025 2210416 31-DEC-2025
11 260 B.REGULAR BILL GROUP -CO-006 2211 2201 13607 25-DEC-2025 221141 31-DEC-2025
12 261 NURSSING OFFICER -NEW CO-002 2210 2201 13608 25-DEC-2025 2210425 31-DEC-2025
13 259 VS CLERK GROUP-CO-012 2210 2201 13492 23-DEC-2025 2210419 31-DEC-2025
14 251 A.REGULAR GPF BILL GROUP -CO-011 PUBLIC HEALTH 2210 2201 13500 23-DEC-2025 2210423 31-DEC-2025
15 250 A.REGULAR GPF BILL GROUP -CO-002 MEDICAL 2210 2201 13489 23-DEC-2025 2210422 31-DEC-2025
16 258 public health- contractual bill group- C0 -011 2210 2201 13496 23-DEC-2025 2210426 31-DEC-2025
17 269 new mo 2210 2201 16628 17-FEB-2026 2210322 21-FEB-2026