Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
208 |
Extra-2211 (NPS) |
2211 |
2501 |
14235 |
31-DEC-2025 |
22113 |
01-JAN-2026 |
|
| 2 |
205 |
NURSING OFFICER |
2210 |
2501 |
14182 |
31-DEC-2025 |
221017 |
01-JAN-2026 |
|
| 3 |
207 |
SUBCENTRE-NPS |
2211 |
2501 |
14244 |
31-DEC-2025 |
22114 |
01-JAN-2026 |
|
| 4 |
197 |
GAZZ-NPS |
2210 |
2501 |
14193 |
31-DEC-2025 |
22104 |
01-JAN-2026 |
|
| 5 |
196 |
GAZZ-GPF |
2210 |
2501 |
14184 |
31-DEC-2025 |
221013 |
01-JAN-2026 |
|
| 6 |
198 |
DENTAL SURGEON |
2210 |
2501 |
14195 |
31-DEC-2025 |
221021 |
01-JAN-2026 |
|
| 7 |
200 |
CHC-GPF |
2210 |
2501 |
14190 |
31-DEC-2025 |
221011 |
01-JAN-2026 |
|
| 8 |
193 |
DET-NPS |
2210 |
2501 |
13372 |
18-DEC-2025 |
221010 |
01-JAN-2026 |
|
| 9 |
194 |
DENTAL SURGEON |
2210 |
2501 |
13409 |
19-DEC-2025 |
221020 |
01-JAN-2026 |
|
| 10 |
195 |
EXTRA BILL MO |
2210 |
2501 |
13481 |
20-DEC-2025 |
22109 |
01-JAN-2026 |
|
| 11 |
206 |
SUBCENTRE-GPF |
2211 |
2501 |
14189 |
31-DEC-2025 |
22116 |
01-JAN-2026 |
|
| 12 |
201 |
CHC-NPS |
2210 |
2501 |
14183 |
31-DEC-2025 |
221018 |
01-JAN-2026 |
|
| 13 |
204 |
DET-NPS |
2210 |
2501 |
14186 |
31-DEC-2025 |
221015 |
01-JAN-2026 |
|
| 14 |
203 |
DET-GPF |
2210 |
2501 |
14194 |
31-DEC-2025 |
22102 |
01-JAN-2026 |
|
| 15 |
211 |
GAZZ-GPF |
2210 |
2501 |
15107 |
24-JAN-2026 |
2210205 |
31-JAN-2026 |
|
| 16 |
210 |
Extra-2211 (NPS) |
2211 |
2501 |
15106 |
24-JAN-2026 |
221144 |
31-JAN-2026 |
|
| 17 |
212 |
GAZZ-GPF |
2210 |
2501 |
15105 |
24-JAN-2026 |
2210218 |
31-JAN-2026 |
|
| 18 |
230 |
GAZZ-GPF |
2210 |
2501 |
16251 |
09-FEB-2026 |
2210113 |
11-FEB-2026 |
|
| 19 |
202 |
CHC-CONTRACTUAL |
2210 |
2501 |
16194 |
07-FEB-2026 |
2210205 |
17-FEB-2026 |
|
| 20 |
199 |
GAZZ-CONTRACTUAL |
2210 |
2501 |
16190 |
07-FEB-2026 |
2210206 |
17-FEB-2026 |
|