Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
204 |
MALARIA GPF |
2210 |
0201 |
17476 |
25-DEC-2025 |
2210712 |
31-DEC-2025 |
|
| 2 |
207 |
VS ASSISTANT |
2210 |
0201 |
17475 |
25-DEC-2025 |
2210710 |
31-DEC-2025 |
|
| 3 |
203 |
FW PRAN |
2211 |
0201 |
17484 |
25-DEC-2025 |
221157 |
31-DEC-2025 |
|
| 4 |
198 |
103 PHC GPF |
2210 |
0201 |
17477 |
25-DEC-2025 |
2210703 |
31-DEC-2025 |
|
| 5 |
200 |
103 PHC PRAN |
2210 |
0201 |
17488 |
25-DEC-2025 |
2210694 |
31-DEC-2025 |
|
| 6 |
201 |
DE NPS |
2210 |
0201 |
17474 |
25-DEC-2025 |
2210678 |
31-DEC-2025 |
|
| 7 |
199 |
103 PHC NPS |
2210 |
0201 |
17478 |
25-DEC-2025 |
2210704 |
31-DEC-2025 |
|
| 8 |
202 |
FW GPF |
2211 |
0201 |
17490 |
25-DEC-2025 |
221153 |
31-DEC-2025 |
|
| 9 |
206 |
OTHER HOSPITAL PRAN |
2210 |
0201 |
17489 |
25-DEC-2025 |
2210708 |
31-DEC-2025 |
|
| 10 |
205 |
OTHER HOSPITAL GPF |
2210 |
0201 |
17481 |
25-DEC-2025 |
2210705 |
31-DEC-2025 |
|
| 11 |
211 |
EXTRA PHC |
2210 |
0201 |
18686 |
13-JAN-2026 |
221046 |
02-FEB-2026 |
|
| 12 |
212 |
103 PHC GPF |
2210 |
0201 |
18831 |
17-JAN-2026 |
221047 |
02-FEB-2026 |
|
| 13 |
213 |
PHC Arr |
2210 |
0201 |
18837 |
17-JAN-2026 |
221045 |
02-FEB-2026 |
|
| 14 |
209 |
contractual |
2210 |
0201 |
21320 |
19-FEB-2026 |
2210482 |
24-FEB-2026 |
|
| 15 |
208 |
CONTRACTUAL-MO |
2210 |
0201 |
21317 |
19-FEB-2026 |
2210472 |
24-FEB-2026 |
|