Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
242 |
110 NG. NPS |
2210 |
1702 |
6731 |
31-DEC-2025 |
221086 |
02-JAN-2026 |
|
| 2 |
241 |
110 HOS REGULAR |
2210 |
1702 |
6727 |
31-DEC-2025 |
221082 |
02-JAN-2026 |
|
| 3 |
247 |
103 Wages |
2210 |
1702 |
6733 |
31-DEC-2025 |
221080 |
02-JAN-2026 |
|
| 4 |
246 |
103 PHC (NG)NPS |
2210 |
1702 |
6724 |
31-DEC-2025 |
221084 |
02-JAN-2026 |
|
| 5 |
250 |
103 PHC NPS |
2210 |
1702 |
6723 |
31-DEC-2025 |
221078 |
02-JAN-2026 |
|
| 6 |
243 |
110 Dental |
2210 |
1702 |
6722 |
31-DEC-2025 |
221083 |
02-JAN-2026 |
|
| 7 |
251 |
SUBCENTER |
2211 |
1702 |
6734 |
31-DEC-2025 |
221111 |
02-JAN-2026 |
|
| 8 |
252 |
subcenture nps |
2211 |
1702 |
6729 |
31-DEC-2025 |
221112 |
02-JAN-2026 |
|
| 9 |
248 |
110 Wages |
2210 |
1702 |
6728 |
31-DEC-2025 |
221079 |
02-JAN-2026 |
|
| 10 |
238 |
VITAL STATITICS |
2210 |
1702 |
6735 |
31-DEC-2025 |
221076 |
02-JAN-2026 |
|
| 11 |
240 |
DIST .ESST |
2210 |
1702 |
6726 |
31-DEC-2025 |
221085 |
02-JAN-2026 |
|
| 12 |
244 |
103 phc regular |
2210 |
1702 |
6732 |
31-DEC-2025 |
221081 |
02-JAN-2026 |
|
| 13 |
234 |
SUBCENTER |
2211 |
1702 |
6619 |
29-DEC-2025 |
221121 |
03-JAN-2026 |
|
| 14 |
239 |
dist con |
2210 |
1702 |
6730 |
31-DEC-2025 |
2210116 |
03-JAN-2026 |
|
| 15 |
254 |
110 GAZ. NPS |
2210 |
1702 |
6850 |
06-JAN-2026 |
2210158 |
08-JAN-2026 |
|
| 16 |
253 |
103 PHC NPS |
2210 |
1702 |
6756 |
01-JAN-2026 |
2210162 |
08-JAN-2026 |
|
| 17 |
257 |
DIST.ESST NPS |
2210 |
1702 |
7021 |
16-JAN-2026 |
2210238 |
19-JAN-2026 |
|
| 18 |
245 |
103 Gaz Cont. |
2210 |
1702 |
9183 |
19-MAR-2026 |
|
|
|