Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
259 |
FW-NPS |
2211 |
0302 |
4809 |
30-DEC-2025 |
221161 |
31-DEC-2025 |
|
| 2 |
260 |
PH Extra |
2210 |
0302 |
4778 |
30-DEC-2025 |
2210696 |
31-DEC-2025 |
|
| 3 |
263 |
VSA |
2210 |
0302 |
4777 |
30-DEC-2025 |
2210700 |
31-DEC-2025 |
|
| 4 |
258 |
FW |
2211 |
0302 |
4783 |
30-DEC-2025 |
221160 |
31-DEC-2025 |
|
| 5 |
257 |
110-OTHERS |
2210 |
0302 |
4780 |
30-DEC-2025 |
2210694 |
31-DEC-2025 |
|
| 6 |
261 |
Public Health |
2210 |
0302 |
4784 |
30-DEC-2025 |
2210707 |
31-DEC-2025 |
|
| 7 |
254 |
103-PHC-NPS |
2210 |
0302 |
4779 |
30-DEC-2025 |
2210701 |
31-DEC-2025 |
|
| 8 |
262 |
Public Health GPF |
2210 |
0302 |
4774 |
30-DEC-2025 |
2210693 |
31-DEC-2025 |
|
| 9 |
268 |
Extra AER |
2210 |
0302 |
4839 |
30-DEC-2025 |
2210702 |
31-DEC-2025 |
|
| 10 |
269 |
01 UHS 2 |
2210 |
0302 |
4841 |
30-DEC-2025 |
2210704 |
31-DEC-2025 |
|
| 11 |
252 |
103-PHC |
2210 |
0302 |
4786 |
30-DEC-2025 |
2210695 |
31-DEC-2025 |
|
| 12 |
253 |
103 PHC Cont. Doctors |
2210 |
0302 |
4773 |
30-DEC-2025 |
2210708 |
31-DEC-2025 |
|
| 13 |
256 |
110 OTHER- NPS |
2210 |
0302 |
4781 |
30-DEC-2025 |
2210706 |
31-DEC-2025 |
|
| 14 |
255 |
103 PHC NPS 2 |
2210 |
0302 |
4776 |
30-DEC-2025 |
2210697 |
31-DEC-2025 |
|
| 15 |
271 |
Public Health 1 |
2210 |
0302 |
4937 |
06-JAN-2026 |
221049 |
07-JAN-2026 |
|
| 16 |
281 |
PH Extra |
2210 |
0302 |
5063 |
15-JAN-2026 |
2210160 |
15-JAN-2026 |
|