Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
213 |
PH |
2210 |
2202 |
6139 |
21-DEC-2025 |
2210360 |
24-DEC-2025 |
|
| 2 |
209 |
M.O CHC |
2210 |
2202 |
6026 |
15-DEC-2025 |
2210359 |
24-DEC-2025 |
|
| 3 |
210 |
Co Code 002 Contractual |
2210 |
2202 |
6027 |
15-DEC-2025 |
2210354 |
24-DEC-2025 |
|
| 4 |
223 |
PH NPS |
2210 |
2202 |
6249 |
25-DEC-2025 |
2210443 |
31-DEC-2025 |
|
| 5 |
221 |
FW NPS |
2211 |
2202 |
6200 |
23-DEC-2025 |
221152 |
31-DEC-2025 |
|
| 6 |
224 |
M.O CHC |
2210 |
2202 |
6248 |
25-DEC-2025 |
2210441 |
31-DEC-2025 |
|
| 7 |
216 |
FW ARR |
2211 |
2202 |
6195 |
23-DEC-2025 |
221146 |
31-DEC-2025 |
|
| 8 |
220 |
PH |
2210 |
2202 |
6198 |
23-DEC-2025 |
2210438 |
31-DEC-2025 |
|
| 9 |
214 |
CHC GPF STAFF |
2210 |
2202 |
6192 |
23-DEC-2025 |
2210433 |
31-DEC-2025 |
|
| 10 |
219 |
NURSING OFFICER |
2210 |
2202 |
6194 |
23-DEC-2025 |
2210435 |
31-DEC-2025 |
|
| 11 |
215 |
DEPUTED STAFF |
2210 |
2202 |
6193 |
23-DEC-2025 |
2210431 |
31-DEC-2025 |
|
| 12 |
217 |
FW REGULAR |
2211 |
2202 |
6199 |
23-DEC-2025 |
221150 |
31-DEC-2025 |
|
| 13 |
218 |
NG-NPS |
2210 |
2202 |
6196 |
23-DEC-2025 |
2210434 |
31-DEC-2025 |
|
| 14 |
222 |
Co Code 002 Contractual |
2210 |
2202 |
6247 |
25-DEC-2025 |
221027 |
02-JAN-2026 |
|
| 15 |
214 |
DEPUTED STAFF |
2210 |
2202 |
6614 |
08-JAN-2026 |
2210165 |
20-JAN-2026 |
|
| 16 |
243 |
2022 MEDICAL |
2210 |
2202 |
6639 |
09-JAN-2026 |
2210166 |
20-JAN-2026 |
|
| 17 |
215 |
FW ARR |
2211 |
2202 |
7198 |
04-FEB-2026 |
221117 |
07-FEB-2026 |
|