Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
200/2025-26 |
DISP-NPS |
2210 |
2703 |
3324 |
19-DEC-2025 |
2210370 |
23-DEC-2025 |
|
| 2 |
199/2025-26 |
malaria-gpf |
2210 |
2703 |
3333 |
19-DEC-2025 |
2210376 |
23-DEC-2025 |
|
| 3 |
204/2025-26 |
FW-NPS |
2211 |
2703 |
3329 |
19-DEC-2025 |
221126 |
23-DEC-2025 |
|
| 4 |
206/2025-26 |
FW(40%) |
2210 |
2703 |
3331 |
19-DEC-2025 |
2210371 |
23-DEC-2025 |
|
| 5 |
211/2025-26 |
MAL(NPS) |
2210 |
2703 |
3360 |
21-DEC-2025 |
2210372 |
23-DEC-2025 |
|
| 6 |
212/2025-26 |
PHC-GPF |
2210 |
2703 |
3361 |
21-DEC-2025 |
2210378 |
23-DEC-2025 |
|
| 7 |
202/2025-26 |
PHC( TRAINING) |
2210 |
2703 |
3327 |
19-DEC-2025 |
2210374 |
23-DEC-2025 |
|
| 8 |
207/2025-26 |
MAL(NPS) |
2210 |
2703 |
3330 |
19-DEC-2025 |
2210368 |
23-DEC-2025 |
|
| 9 |
205/2025-26 |
FW( LS) |
2211 |
2703 |
3332 |
19-DEC-2025 |
221125 |
23-DEC-2025 |
|
| 10 |
209/2025-26 |
PHC(P G) |
2210 |
2703 |
3356 |
20-DEC-2025 |
2210375 |
23-DEC-2025 |
|
| 11 |
210/2025-26 |
V.S.SECTION |
2210 |
2703 |
3355 |
20-DEC-2025 |
2210377 |
23-DEC-2025 |
|
| 12 |
213/2025-26 |
phc-Dr. |
2210 |
2703 |
3364 |
21-DEC-2025 |
2210379 |
23-DEC-2025 |
|
| 13 |
203/2025-26 |
PHC-GPF |
2210 |
2703 |
3326 |
19-DEC-2025 |
2210373 |
23-DEC-2025 |
|
| 14 |
208/2025-26 |
phc(new) |
2210 |
2703 |
3340 |
19-DEC-2025 |
2210369 |
23-DEC-2025 |
|
| 15 |
201/2025-26 |
DISP-GPF |
2210 |
2703 |
3325 |
19-DEC-2025 |
2210380 |
23-DEC-2025 |
|
| 16 |
227/2025-26 |
CONSOLIDATED(MAL) |
2210 |
2703 |
3382 |
23-DEC-2025 |
2210517 |
31-DEC-2025 |
|
| 17 |
230/2025-26 |
CONTRACT.(PHC) |
2210 |
2703 |
3380 |
23-DEC-2025 |
2210467 |
31-DEC-2025 |
|
| 18 |
226/2025-26 |
V.S.SECTION |
2210 |
2703 |
3381 |
23-DEC-2025 |
2210468 |
31-DEC-2025 |
|
| 19 |
221/2025-26 |
FW( LS) |
2211 |
2703 |
3378 |
23-DEC-2025 |
221139 |
31-DEC-2025 |
|
| 20 |
224/2025-26 |
FW(40%) |
2210 |
2703 |
3384 |
23-DEC-2025 |
2210492 |
31-DEC-2025 |
|
| 21 |
222/2025-26 |
FW-NPS |
2211 |
2703 |
3372 |
23-DEC-2025 |
221132 |
31-DEC-2025 |
|
| 22 |
232/2025-26 |
Consol.(phc) |
2210 |
2703 |
3401 |
23-DEC-2025 |
2210483 |
31-DEC-2025 |
|
| 23 |
223/2025-26 |
MAL(NPS) |
2210 |
2703 |
3376 |
23-DEC-2025 |
2210495 |
31-DEC-2025 |
|
| 24 |
219/2025-26 |
PHC( TRAINING) |
2210 |
2703 |
3374 |
23-DEC-2025 |
2210508 |
31-DEC-2025 |
|
| 25 |
220/2025-26 |
PHC-GPF |
2210 |
2703 |
3375 |
23-DEC-2025 |
2210488 |
31-DEC-2025 |
|
| 26 |
216/2025-26 |
malaria-gpf |
2210 |
2703 |
3371 |
23-DEC-2025 |
2210519 |
31-DEC-2025 |
|
| 27 |
218/2025-26 |
DISP-GPF |
2210 |
2703 |
3373 |
23-DEC-2025 |
2210494 |
31-DEC-2025 |
|
| 28 |
217/2025-26 |
DISP-NPS |
2210 |
2703 |
3377 |
23-DEC-2025 |
2210513 |
31-DEC-2025 |
|
| 29 |
225/2025-26 |
phc(new) |
2210 |
2703 |
3379 |
23-DEC-2025 |
2210485 |
31-DEC-2025 |
|
| 30 |
231/2025-26 |
PHC(P G) |
2210 |
2703 |
3385 |
23-DEC-2025 |
2210480 |
31-DEC-2025 |
|
| 31 |
229/2025-26 |
CONTRACT.(PH) |
2211 |
2703 |
3386 |
23-DEC-2025 |
221138 |
31-DEC-2025 |
|
| 32 |
228/2025-26 |
FW (GPF)PRE REVISED |
2210 |
2703 |
3383 |
23-DEC-2025 |
2210520 |
31-DEC-2025 |
|
| 33 |
257/2025-26 |
FW(40%) |
2210 |
2703 |
3923 |
03-FEB-2026 |
221065 |
04-FEB-2026 |
|