Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 196 08 sandha 103 2210 2805 1572 23-DEC-2025 2210647 31-DEC-2025
2 191 01 Superintendent 103 2210 2805 1567 23-DEC-2025 2210642 31-DEC-2025
3 192 02 MO ALL 2210 2805 1565 23-DEC-2025 2210628 31-DEC-2025
4 195 06 PHC(NpS) 103 2210 2805 1569 23-DEC-2025 2210676 31-DEC-2025
5 193 04 OTHERS MO 110 2210 2805 1566 23-DEC-2025 2210631 31-DEC-2025
6 194 05 phc medical staffs(gpf) 103 2210 2805 1564 23-DEC-2025 2210649 31-DEC-2025
7 199 110 other hosp. 2210 2805 1570 23-DEC-2025 2210685 31-DEC-2025
8 197 10 DIST ESST. 2210 2805 1568 23-DEC-2025 2210623 31-DEC-2025
9 200 110 Others nps 2210 2805 1574 23-DEC-2025 2210644 31-DEC-2025
10 206 14 malaria (Reg) 2210 2805 1586 24-DEC-2025 2210648 31-DEC-2025
11 202 16 FW Staffs (nps)1227 2211 2805 1576 23-DEC-2025 221171 31-DEC-2025
12 201 12 malaria(nps) 2210 2805 1578 23-DEC-2025 2210637 31-DEC-2025
13 203 17 FW Staffs (GPF)1227 2211 2805 1575 23-DEC-2025 221173 31-DEC-2025
14 198 VS CLERK 2210 2805 1577 23-DEC-2025 2210625 31-DEC-2025
15 209 17 FW Staffs (GPF)1227 2211 2805 1881 11-FEB-2026 221143 19-FEB-2026
16 229 07 dhara 103 2210 2805 1934 20-FEB-2026 2210169 09-MAR-2026