Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
172 |
MALARIA |
2210 |
1902 |
1678 |
01-JAN-2026 |
221028 |
03-JAN-2026 |
|
| 2 |
165 |
FW (NPS) |
2211 |
1902 |
1676 |
01-JAN-2026 |
22112 |
03-JAN-2026 |
|
| 3 |
166 |
G.D.(KUSUMI) |
2210 |
1902 |
1621 |
27-DEC-2025 |
221035 |
03-JAN-2026 |
|
| 4 |
161 |
VSC |
2210 |
1902 |
1623 |
27-DEC-2025 |
221031 |
03-JAN-2026 |
|
| 5 |
164 |
FEMILY WELFARE |
2211 |
1902 |
1624 |
27-DEC-2025 |
22111 |
03-JAN-2026 |
|
| 6 |
163 |
ADHOC |
2210 |
1902 |
1620 |
27-DEC-2025 |
221027 |
03-JAN-2026 |
|
| 7 |
168 |
MEDICAL (NPS) |
2210 |
1902 |
1622 |
27-DEC-2025 |
221023 |
03-JAN-2026 |
|
| 8 |
170 |
MEDICAL STAFF |
2210 |
1902 |
1626 |
27-DEC-2025 |
221033 |
03-JAN-2026 |
|
| 9 |
167 |
MALERIA NPS |
2210 |
1902 |
1628 |
27-DEC-2025 |
221026 |
03-JAN-2026 |
|
| 10 |
169 |
g.d.kusumi (nps) |
2210 |
1902 |
1627 |
27-DEC-2025 |
221025 |
03-JAN-2026 |
|
| 11 |
173 |
oa |
2210 |
1902 |
1697 |
05-JAN-2026 |
221078 |
06-JAN-2026 |
|
| 12 |
174 |
oa |
2210 |
1902 |
1708 |
05-JAN-2026 |
221089 |
08-JAN-2026 |
|
| 13 |
188 |
PUBLIC HEALTH |
2210 |
1902 |
1894 |
02-FEB-2026 |
221090 |
06-FEB-2026 |
|
| 14 |
162 |
CONTRACTUAL STAFF |
2210 |
1902 |
1862 |
30-JAN-2026 |
2210264 |
17-FEB-2026 |
|