Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 190/2025-26 Malaria pran 2210 1893 15194 23-DEC-2025 2210207 31-DEC-2025
2 194/2025-26 fw-pran 2211 1893 15179 23-DEC-2025 221112 31-DEC-2025
3 188/2025-26 CHO 2210 1893 15224 23-DEC-2025 2210209 31-DEC-2025
4 189/2025-26 MALARIA 2210 1893 15181 23-DEC-2025 2210233 31-DEC-2025
5 185/2025-26 gazetted contractual 2210 1893 15176 23-DEC-2025 2210203 31-DEC-2025
6 183/2025-26 gazetted 2210 1893 15184 23-DEC-2025 2210226 31-DEC-2025
7 184/2025-26 gazetted-pran 2210 1893 15174 23-DEC-2025 2210235 31-DEC-2025
8 186/2025-26 NON-GAZETTED 2210 1893 15190 23-DEC-2025 2210221 31-DEC-2025
9 187/2025-26 NON-GAZETTED-PRAN 2210 1893 15175 23-DEC-2025 2210211 31-DEC-2025
10 193/2025-26 fw 2211 1893 15227 23-DEC-2025 22118 31-DEC-2025
11 192/2025-26 Public Health Pran 2210 1893 15186 23-DEC-2025 2210238 31-DEC-2025
12 195/2025-26 SPECIAL DENTAL SURGEON 2210 1893 15695 29-DEC-2025 221027 03-JAN-2026
13 191/2025-26 PUBLIC HEALTH 2210 1893 16006 02-JAN-2026 221026 03-JAN-2026
14 216/2025-26 FW Arrear 2211 1893 19217 23-FEB-2026 22113 27-FEB-2026