Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
232 |
MALERIA REGULAR. |
2210 |
0902 |
2036 |
30-DEC-2025 |
2210514 |
31-DEC-2025 |
|
| 2 |
225 |
P.H(1) |
2210 |
0902 |
2041 |
30-DEC-2025 |
2210527 |
31-DEC-2025 |
|
| 3 |
220 |
PH |
2210 |
0902 |
2034 |
30-DEC-2025 |
2210513 |
31-DEC-2025 |
|
| 4 |
221 |
PHC (4) |
2210 |
0902 |
2018 |
30-DEC-2025 |
2210526 |
31-DEC-2025 |
|
| 5 |
227 |
phc extra (2) |
2210 |
0902 |
2037 |
30-DEC-2025 |
2210523 |
31-DEC-2025 |
|
| 6 |
226 |
V.S.Assistant |
2210 |
0902 |
2035 |
30-DEC-2025 |
2210525 |
31-DEC-2025 |
|
| 7 |
231 |
PHC Nursing Officer |
2210 |
0902 |
2038 |
30-DEC-2025 |
2210524 |
31-DEC-2025 |
|
| 8 |
228 |
PRAN FW |
2211 |
0902 |
2039 |
30-DEC-2025 |
221149 |
31-DEC-2025 |
|
| 9 |
218 |
M.O. I/C |
2210 |
0902 |
2032 |
30-DEC-2025 |
2210522 |
31-DEC-2025 |
|
| 10 |
223 |
disp |
2210 |
0902 |
2025 |
30-DEC-2025 |
2210515 |
31-DEC-2025 |
|
| 11 |
224 |
FW (1) |
2211 |
0902 |
2030 |
30-DEC-2025 |
221152 |
31-DEC-2025 |
|
| 12 |
230 |
F.W(5) |
2211 |
0902 |
2040 |
30-DEC-2025 |
221151 |
31-DEC-2025 |
|
| 13 |
229 |
F.W(2) |
2211 |
0902 |
2029 |
30-DEC-2025 |
221155 |
31-DEC-2025 |
|
| 14 |
222 |
MO(2) |
2210 |
0902 |
2022 |
30-DEC-2025 |
2210517 |
31-DEC-2025 |
|
| 15 |
219 |
M.O. PHC Contractual |
2210 |
0902 |
2370 |
17-FEB-2026 |
2210318 |
20-FEB-2026 |
|