Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
185 |
VS-NPS |
2210 |
2501 |
10940 |
04-NOV-2025 |
2210228 |
11-NOV-2025 |
| 2 |
180 |
Jaga |
2210 |
2501 |
10948 |
04-NOV-2025 |
2210230 |
11-NOV-2025 |
| 3 |
182 |
PHC-103- GPF |
2210 |
2501 |
10946 |
04-NOV-2025 |
2210226 |
11-NOV-2025 |
| 4 |
183 |
PHC-103-NPS |
2210 |
2501 |
10947 |
04-NOV-2025 |
2210227 |
11-NOV-2025 |
| 5 |
184 |
SUBCENTRE-GPF |
2211 |
2501 |
10943 |
04-NOV-2025 |
221143 |
11-NOV-2025 |
| 6 |
179 |
GAZETTED - NPS |
2210 |
2501 |
10941 |
04-NOV-2025 |
2210234 |
12-NOV-2025 |
| 7 |
181 |
MALARIA-NPS |
2210 |
2501 |
10939 |
04-NOV-2025 |
2210235 |
12-NOV-2025 |
| 8 |
186 |
Nursing Officer New |
2210 |
2501 |
10945 |
04-NOV-2025 |
2210239 |
12-NOV-2025 |
| 9 |
199 |
Nursing Officer New |
2210 |
2501 |
12479 |
29-NOV-2025 |
|
|
| 10 |
201 |
SUBCENTRE-GPF |
2211 |
2501 |
12484 |
29-NOV-2025 |
|
|
| 11 |
194 |
DRONA |
2210 |
2501 |
12476 |
29-NOV-2025 |
|
|
| 12 |
196 |
Jaga |
2210 |
2501 |
12464 |
29-NOV-2025 |
|
|
| 13 |
200 |
PHC-103- GPF |
2210 |
2501 |
12475 |
29-NOV-2025 |
|
|
| 14 |
197 |
LTRMO,Droctor |
2210 |
2501 |
12478 |
29-NOV-2025 |
|
|
| 15 |
195 |
GAZETTED - NPS |
2210 |
2501 |
12481 |
29-NOV-2025 |
|
|
| 16 |
198 |
Nursing Officer |
2210 |
2501 |
12477 |
29-NOV-2025 |
|
|
| 17 |
189 |
Ananda |
2210 |
2501 |
11187 |
10-NOV-2025 |
|
|
| 18 |
203 |
FWSC-N |
2211 |
2501 |
12483 |
29-NOV-2025 |
|
|
| 19 |
188 |
Nursing Officer |
2210 |
2501 |
11188 |
10-NOV-2025 |
|
|
| 20 |
190 |
SUBCENTRE-NPS |
2211 |
2501 |
11191 |
10-NOV-2025 |
|
|
| 21 |
192 |
Nursing Officer |
2210 |
2501 |
11810 |
21-NOV-2025 |
|
|
| 22 |
193 |
Ananda |
2210 |
2501 |
12470 |
29-NOV-2025 |
|
|
| 23 |
207 |
LTRMO,Droctor |
2210 |
2501 |
12471 |
29-NOV-2025 |
|
|
| 24 |
206 |
GAZETTED - NPS |
2210 |
2501 |
12472 |
29-NOV-2025 |
|
|
| 25 |
202 |
VS-NPS |
2210 |
2501 |
12480 |
29-NOV-2025 |
|
|