Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
181 |
d. FW-PRAN |
2211 |
0201 |
15597 |
28-NOV-2025 |
|
|
| 2 |
172 |
1. 103 phc-gpf |
2210 |
0201 |
15586 |
28-NOV-2025 |
|
|
| 3 |
173 |
2. 103 PHC-NPS |
2210 |
0201 |
15591 |
28-NOV-2025 |
|
|
| 4 |
177 |
8. Other Hospital-GPF |
2210 |
0201 |
15587 |
28-NOV-2025 |
|
|
| 5 |
179 |
a. NURSING OFFICER (CHO) |
2210 |
0201 |
15592 |
28-NOV-2025 |
|
|
| 6 |
176 |
6. MALARIA |
2210 |
0201 |
15593 |
28-NOV-2025 |
|
|
| 7 |
185 |
contractual |
2210 |
0201 |
15578 |
28-NOV-2025 |
|
|
| 8 |
183 |
EXTRA PHC |
2210 |
0201 |
15585 |
28-NOV-2025 |
|
|
| 9 |
184 |
v.s. clerk |
2210 |
0201 |
15600 |
28-NOV-2025 |
|
|
| 10 |
180 |
c. FW GPF |
2211 |
0201 |
15595 |
28-NOV-2025 |
|
|
| 11 |
182 |
FW ARREAR |
2211 |
0201 |
15589 |
28-NOV-2025 |
|
|
| 12 |
178 |
9. Other Hospital-NPS |
2210 |
0201 |
15577 |
28-NOV-2025 |
|
|
| 13 |
174 |
3. 103 PHC Gazetted NPS |
2210 |
0201 |
15602 |
28-NOV-2025 |
|
|
| 14 |
175 |
5. DE-NPS |
2210 |
0201 |
15579 |
28-NOV-2025 |
|
|