Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
223 |
PHC CONTRACTUAL |
2210 |
2108 |
2910 |
12-DEC-2025 |
2210462 |
16-DEC-2025 |
|
| 2 |
233 |
103 phc |
2210 |
2108 |
3068 |
29-DEC-2025 |
22101047 |
31-DEC-2025 |
|
| 3 |
237 |
other hospital |
2210 |
2108 |
3066 |
29-DEC-2025 |
22101053 |
31-DEC-2025 |
|
| 4 |
243 |
ppc |
2211 |
2108 |
3065 |
29-DEC-2025 |
2211119 |
31-DEC-2025 |
|
| 5 |
240 |
PUBLIC health |
2210 |
2108 |
3071 |
29-DEC-2025 |
22101058 |
31-DEC-2025 |
|
| 6 |
241 |
dist esst (NPS) |
2210 |
2108 |
3067 |
29-DEC-2025 |
22101066 |
31-DEC-2025 |
|
| 7 |
235 |
103 phc(NPS) |
2210 |
2108 |
3069 |
29-DEC-2025 |
22101049 |
31-DEC-2025 |
|
| 8 |
238 |
MALRIA-1 |
2210 |
2108 |
3061 |
29-DEC-2025 |
22101076 |
31-DEC-2025 |
|
| 9 |
242 |
VSA |
2210 |
2108 |
3072 |
29-DEC-2025 |
22101077 |
31-DEC-2025 |
|
| 10 |
236 |
OTHER HOSP. (NPS) |
2210 |
2108 |
3063 |
29-DEC-2025 |
22101073 |
31-DEC-2025 |
|
| 11 |
234 |
PHC CONTRACTUAL |
2210 |
2108 |
3070 |
29-DEC-2025 |
221080 |
05-JAN-2026 |
|
| 12 |
247 |
ppc (nps) |
2211 |
2108 |
3173 |
05-JAN-2026 |
221112 |
06-JAN-2026 |
|
| 13 |
244 |
Dental |
2210 |
2108 |
3110 |
30-DEC-2025 |
2210101 |
06-JAN-2026 |
|
| 14 |
239 |
MALARIA NPS |
2210 |
2108 |
3168 |
05-JAN-2026 |
2210104 |
06-JAN-2026 |
|
| 15 |
248 |
fw sub-centre |
2211 |
2108 |
3169 |
05-JAN-2026 |
221111 |
06-JAN-2026 |
|
| 16 |
249 |
fw subcentre (nps) |
2211 |
2108 |
3170 |
05-JAN-2026 |
221110 |
06-JAN-2026 |
|
| 17 |
245 |
103-PHC(NPS)-1 |
2210 |
2108 |
3145 |
31-DEC-2025 |
221098 |
06-JAN-2026 |
|
| 18 |
246 |
OTHER HOS. CONT. 6YEAR |
2210 |
2108 |
3172 |
05-JAN-2026 |
2210111 |
06-JAN-2026 |
|
| 19 |
250 |
DENTAL -1 |
2210 |
2108 |
3171 |
05-JAN-2026 |
2210103 |
06-JAN-2026 |
|
| 20 |
251 |
PPC-2 |
2210 |
2108 |
3196 |
08-JAN-2026 |
2210211 |
12-JAN-2026 |
|