Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 329 12-2210-06-101-2791-01003-136-11-1-0 - Malaria nps 2210 2110 2502 05-MAR-2025 2210331 07-MAR-2025
2 333 12-2210-06-001-0308-01003-11-1-0 - PH PRAN 2210 2110 2548 07-MAR-2025 2210485 11-MAR-2025
3 318 FW PRAN 2211 2110 2655 13-MAR-2025 2211175 19-MAR-2025
4 346 12-2210-06-101-2791-01003-136-11-1-0 - Malaria nps 2210 2110 2693 17-MAR-2025 2210818 19-MAR-2025
5 3 12-2210-06-001-0308-01003-11-1-0 - PH PRAN 2210 2110 23 03-APR-2025 2210131 04-APR-2025
6 4 12-2210-06-101-2791-01003-136-11-1-0 - Malaria nps 2210 2110 25 03-APR-2025 2210133 04-APR-2025
7 10 Malaria GPF 2210 2110 32 03-APR-2025 2210146 04-APR-2025
8 7 DIST-GPF 2210 2110 26 03-APR-2025 2210128 04-APR-2025
9 12 PHC contractual 2210 2110 22 03-APR-2025 2210139 04-APR-2025
10 11 Opthalmic 2210 2110 21 03-APR-2025 2210151 04-APR-2025
11 15 V.S.Assistant 2210 2110 35 03-APR-2025 2210158 04-APR-2025
12 13 PHC GPFF 2210 2110 28 03-APR-2025 2210124 04-APR-2025
13 1 12-2210-03-103-1092-01003-11-1-0.Nursing Officer 2210 2110 30 03-APR-2025 2210109 04-APR-2025
14 8 FW GPF 2211 2110 33 03-APR-2025 221130 04-APR-2025
15 9 FW PRAN 2211 2110 34 03-APR-2025 221132 04-APR-2025
16 2 12-2210-03-110-1016-01003-11-1-0.Area Hospital GPF 2210 2110 24 03-APR-2025 2210152 04-APR-2025
17 6 Arrea Hospital NPS 2210 2110 31 03-APR-2025 2210105 04-APR-2025
18 5 12-2211-00-796-1228-01003-21-1-2-nEW NPS 2211 2110 27 03-APR-2025 221135 04-APR-2025
19 14 PHC NPS 2210 2110 61 05-APR-2025 2210268 08-APR-2025
20 37 12-2210-03-103-1092-01003-11-1-0 -NONPLAN-NPS 2211 2110 196 27-APR-2025 221194 29-APR-2025
21 87 FW CONTRACTUAL 2211 2110 614 16-JUN-2025 221174 16-JUN-2025
22 86 F.W.(NEW) 2211 2110 612 16-JUN-2025 221171 16-JUN-2025