Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 235 DE 2210 2110 1817 22-NOV-2025
2 246 12-2210-03-103-1092-01003-11-1-0.Nursing Officer 2210 2110 1830 22-NOV-2025
3 247 PHC NPS 2210 2110 1826 22-NOV-2025
4 245 12-2210-06-001-0308-01003-11-1-0 - PH PRAN 2210 2110 1820 22-NOV-2025
5 238 Opthalmic 2210 2110 1819 22-NOV-2025
6 240 F.W.(NEW) 2211 2110 1821 22-NOV-2025
7 237 PHC GPFF 2210 2110 1827 22-NOV-2025
8 239 Malaria GPF 2210 2110 1823 22-NOV-2025
9 243 FW GPF 2211 2110 1824 22-NOV-2025
10 236 V.S.Assistant 2210 2110 1818 22-NOV-2025
11 232 FW Monalisha 2211 2110 1797 19-NOV-2025
12 234 DIST-GPF 2210 2110 1822 22-NOV-2025
13 152 PHC GPFF 2210 2110 1888 28-NOV-2025
14 153 PHC contractual 2210 2110 1886 28-NOV-2025
15 251 V.S.Assistant 2210 2110 1882 28-NOV-2025
16 154 Opthalmic 2210 2110 1884 28-NOV-2025
17 262 Extra Bill 2210 2110 1945 28-NOV-2025
18 157 FW GPF 2211 2110 1880 28-NOV-2025
19 160 FW PRAN 2211 2110 1894 28-NOV-2025
20 241 12-2211-00-796-1228-01003-21-1-23-11-1-0 NEW BILL 2210 2110 1829 22-NOV-2025
21 244 12-2210-06-101-2791-01003-001-11-1-0 - Malaria nps 2210 2110 1825 22-NOV-2025
22 242 FW PRAN 2211 2110 1828 22-NOV-2025
23 249 FW GPF 2211 2110 1879 28-NOV-2025
24 156 F.W.(NEW) 2211 2110 1885 28-NOV-2025
25 155 Malaria GPF 2210 2110 1883 28-NOV-2025
26 158 Arrea Hospital NPS 2210 2110 1881 28-NOV-2025
27 266 12-2211-00-796-1228-01003-21-1-2-nEW NPS 2211 2110 1947 29-NOV-2025
28 159 12-2210-06-001-0308-01003-11-1-0 - PH PRAN 2210 2110 1891 28-NOV-2025
29 161 12-2210-03-103-1092-01003-11-1-0.Nursing Officer 2210 2110 1890 28-NOV-2025
30 263 12-2210-06-101-2791-01003-001-11-1-0 - Malaria nps 2210 2110 1946 28-NOV-2025