Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
185 |
DE NPS |
2210 |
1303 |
5624 |
31-DEC-2025 |
22106 |
01-JAN-2026 |
|
| 2 |
187 |
F W STAFF |
2211 |
1303 |
5599 |
30-DEC-2025 |
22111 |
01-JAN-2026 |
|
| 3 |
184 |
DE STAFF |
2210 |
1303 |
5592 |
30-DEC-2025 |
22108 |
01-JAN-2026 |
|
| 4 |
188 |
F W STAFF-NPS |
2211 |
1303 |
5593 |
30-DEC-2025 |
22112 |
01-JAN-2026 |
|
| 5 |
182 |
103 P.H.C STAFF |
2210 |
1303 |
5598 |
30-DEC-2025 |
22105 |
01-JAN-2026 |
|
| 6 |
186 |
44 DAYS EMPLOYEE |
2210 |
1303 |
5596 |
30-DEC-2025 |
22109 |
01-JAN-2026 |
|
| 7 |
180 |
MEDICAL OFFICER (NPS) |
2210 |
1303 |
5594 |
30-DEC-2025 |
22107 |
01-JAN-2026 |
|
| 8 |
183 |
103 P.H.C STAFF-NPS |
2210 |
1303 |
5597 |
30-DEC-2025 |
221048 |
02-JAN-2026 |
|
| 9 |
165 |
DE NPS |
2210 |
1303 |
6452 |
12-FEB-2026 |
2210134 |
13-FEB-2026 |
|
| 10 |
181 |
MO CONTRACTUAL |
2210 |
1303 |
6418 |
10-FEB-2026 |
2210320 |
25-FEB-2026 |
|
| 11 |
220 |
OPTH. ASST. |
2210 |
1303 |
6497 |
16-FEB-2026 |
22108 |
02-MAR-2026 |
|
| 12 |
194 |
103 P.H.C STAFF |
2210 |
1303 |
7118 |
10-MAR-2026 |
2210276 |
18-MAR-2026 |
|
| 13 |
148 |
DE NPS |
2210 |
1303 |
7483 |
20-MAR-2026 |
|
|
|