Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
173 |
110 govt.hosp. |
2210 |
1103 |
6820 |
12-DEC-2025 |
2210546 |
22-DEC-2025 |
|
| 2 |
180 |
MAMARIANEW |
2210 |
1103 |
7127 |
25-DEC-2025 |
2210746 |
31-DEC-2025 |
|
| 3 |
184 |
110 GOVT.HOSPITAL NPS |
2210 |
1103 |
7125 |
25-DEC-2025 |
2210748 |
31-DEC-2025 |
|
| 4 |
175 |
103 CHO(Field staff) |
2210 |
1103 |
7131 |
25-DEC-2025 |
2210755 |
31-DEC-2025 |
|
| 5 |
177 |
DE(nEW) |
2210 |
1103 |
7130 |
25-DEC-2025 |
2210741 |
31-DEC-2025 |
|
| 6 |
185 |
103 NPS Staff |
2210 |
1103 |
7144 |
26-DEC-2025 |
2210738 |
31-DEC-2025 |
|
| 7 |
181 |
phc(Ng) |
2210 |
1103 |
7126 |
25-DEC-2025 |
2210749 |
31-DEC-2025 |
|
| 8 |
179 |
FW NPS NEW |
2211 |
1103 |
7124 |
25-DEC-2025 |
221189 |
31-DEC-2025 |
|
| 9 |
182 |
V. S(STAFF) |
2210 |
1103 |
7132 |
25-DEC-2025 |
2210747 |
31-DEC-2025 |
|
| 10 |
176 |
110 govt.hosp. |
2210 |
1103 |
7129 |
25-DEC-2025 |
2210751 |
31-DEC-2025 |
|
| 11 |
178 |
FW GPF |
2211 |
1103 |
7123 |
25-DEC-2025 |
221190 |
31-DEC-2025 |
|
| 12 |
183 |
Contractual pay bill |
2210 |
1103 |
7128 |
25-DEC-2025 |
2210105 |
03-JAN-2026 |
|
| 13 |
204 |
103 PHC staff |
2210 |
1103 |
8357 |
12-FEB-2026 |
2210300 |
19-FEB-2026 |
|