Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 295/25-26 phcnongazettedgpf 2210 0703 3607 29-DEC-2025 2210599 31-DEC-2025
2 299/25-26 otherhospitalgpf 2210 0703 3603 29-DEC-2025 2210590 31-DEC-2025
3 304/25-26 publichealth gpf 2210 0703 3612 29-DEC-2025 2210542 31-DEC-2025
4 302/25-26 familywelfare pran 2211 0703 3590 26-DEC-2025 221161 31-DEC-2025
5 306/25-26 nmep gpf 2210 0703 3608 29-DEC-2025 2210574 31-DEC-2025
6 301/25-26 familywelfaregpf 2211 0703 3587 26-DEC-2025 221168 31-DEC-2025
7 303/25-26 fw contractual 2211 0703 3611 29-DEC-2025 221155 31-DEC-2025
8 298/25-26 opth pran 2210 0703 3613 29-DEC-2025 2210571 31-DEC-2025
9 305/25-26 PUBLIC HEALTH PRAN 2210 0703 3610 29-DEC-2025 2210549 31-DEC-2025
10 292/25-26 GAZ (NPS) 2210 0703 3606 29-DEC-2025 2210551 31-DEC-2025
11 296/25-26 phcnongazettedpran 2210 0703 3605 29-DEC-2025 2210530 31-DEC-2025
12 293/25-26 CONTRACTUAL 2210 0703 3601 29-DEC-2025 2210578 31-DEC-2025
13 291/25-26 GAZ (GPF) 2210 0703 3609 29-DEC-2025 2210540 31-DEC-2025
14 307/25-26 nmep pran 2210 0703 3604 29-DEC-2025 2210559 31-DEC-2025
15 300/25-26 OTHER HOSPITAL PRAN 2210 0703 3656 30-DEC-2025 221035 01-JAN-2026
16 310/25-26 fw contractual 2211 0703 3782 09-JAN-2026 221127 13-JAN-2026
17 294/25-26 mo chc contractual 2210 0703 4275 19-FEB-2026 2210461 21-FEB-2026
18 297/25-26 chc contractual 2210 0703 4273 19-FEB-2026 2210458 21-FEB-2026
19 394/25-26 familywelfare pran 2211 0703 4852 20-MAR-2026