Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
135 |
GAZETTED-1 |
2210 |
0504 |
4630 |
05-DEC-2025 |
2210472 |
12-DEC-2025 |
|
| 2 |
136 |
GAZETTED-1 |
2210 |
0504 |
4631 |
05-DEC-2025 |
2210469 |
12-DEC-2025 |
|
| 3 |
137 |
VSA |
2210 |
0504 |
4702 |
09-DEC-2025 |
2210599 |
20-DEC-2025 |
|
| 4 |
143 |
PHC NEW STAFF |
2210 |
0504 |
4800 |
19-DEC-2025 |
2210598 |
20-DEC-2025 |
|
| 5 |
139 |
PHC NEW STAFF |
2210 |
0504 |
4837 |
23-DEC-2025 |
2210636 |
23-DEC-2025 |
|
| 6 |
138 |
MALARIA GPF |
2210 |
0504 |
4836 |
23-DEC-2025 |
2210637 |
23-DEC-2025 |
|
| 7 |
148 |
CHC NPS |
2210 |
0504 |
4868 |
24-DEC-2025 |
221027 |
02-JAN-2026 |
|
| 8 |
155 |
GAZETTED-1 |
2210 |
0504 |
4905 |
28-DEC-2025 |
221028 |
02-JAN-2026 |
|
| 9 |
150 |
PHC NEW STAFF |
2210 |
0504 |
4890 |
26-DEC-2025 |
221029 |
02-JAN-2026 |
|
| 10 |
151 |
MALARIA GPF |
2210 |
0504 |
4889 |
26-DEC-2025 |
221031 |
02-JAN-2026 |
|
| 11 |
149 |
OTHER HOSPITAL |
2210 |
0504 |
4888 |
26-DEC-2025 |
221033 |
02-JAN-2026 |
|
| 12 |
146 |
VSA |
2210 |
0504 |
4869 |
24-DEC-2025 |
221030 |
02-JAN-2026 |
|
| 13 |
152 |
FW GPF |
2211 |
0504 |
5185 |
08-JAN-2026 |
221125 |
13-JAN-2026 |
|
| 14 |
154 |
FW REGULAR |
2211 |
0504 |
5125 |
03-JAN-2026 |
221124 |
13-JAN-2026 |
|
| 15 |
153 |
FW NPS |
2211 |
0504 |
5186 |
08-JAN-2026 |
221123 |
13-JAN-2026 |
|
| 16 |
157 |
GAZETTED-4 |
2210 |
0504 |
5247 |
14-JAN-2026 |
2210255 |
17-JAN-2026 |
|
| 17 |
142 |
MALARIA GPF |
2210 |
0504 |
5792 |
07-FEB-2026 |
2210407 |
18-FEB-2026 |
|
| 18 |
144 |
OTHER HOSPITAL |
2210 |
0504 |
4906 |
28-DEC-2025 |
221074 |
05-MAR-2026 |
|
| 19 |
147 |
GAZETTED. CONTRACTUAL |
2210 |
0504 |
5353 |
26-JAN-2026 |
221082 |
05-MAR-2026 |
|
| 20 |
142 |
MALARIA GPF |
2210 |
0504 |
4798 |
19-DEC-2025 |
|
|
|