Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 163/14.11.2025 DENTAL NPS 2210 2701 11032 15-NOV-2025
2 161/14.11.2025 FW(GPF) 2211 2701 11038 15-NOV-2025
3 164/14.11.2025 Public Health(NPS) 2210 2701 11051 15-NOV-2025
4 160/14.11.2025 Phc(NPS) 2210 2701 10983 14-NOV-2025
5 159/14.11.2025 PHC (gpf) 2210 2701 10971 14-NOV-2025
6 162/14.11.2025 fw(NPS) 2211 2701 11037 15-NOV-2025
7 165/14.11.2025 Public Health 2210 2701 11049 15-NOV-2025
8 166/14.11.2025 DISPENSARY(PHC ANM)NPS 2210 2701 11052 15-NOV-2025
9 167/14.11.2025 CHO/Nursing Officer 2210 2701 11076 15-NOV-2025
10 168/15.11.2025 CHO/Nursing Officer 2210 2701 11092 16-NOV-2025
11 171/21.11.2025 Phc(NPS) 2210 2701 11348 21-NOV-2025
12 180/25.11.2025 Public Health 2210 2701 11552 27-NOV-2025
13 178/25.11.2025 chc contractual 2210 2701 11556 27-NOV-2025
14 177/25.11.2025 DISPENSARY(PHC ANM)NPS 2210 2701 11545 27-NOV-2025
15 172/25.11.2025 PHC (gpf) 2210 2701 11472 25-NOV-2025
16 173/25.11.2025 Phc(NPS) 2210 2701 11469 25-NOV-2025
17 174/25.11.2025 FW(GPF) 2211 2701 11473 25-NOV-2025
18 175/25.11.2025 fw(NPS) 2211 2701 11474 25-NOV-2025
19 176/25.11.2025 CHO/Nursing Officer 2210 2701 11546 27-NOV-2025
20 179/25.11.2025 DENTAL NPS 2210 2701 11554 27-NOV-2025
21 181/25.11.2025 Public Health(NPS) 2210 2701 11561 27-NOV-2025