Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1/2025-26 CHC-GPF 2210 2701 824 24-APR-2025 2210168 25-APR-2025
2 4/2025-26 FW-GPF 2211 2701 822 24-APR-2025 221135 25-APR-2025
3 3/2025-26 Desp 2210 2701 826 24-APR-2025 2210170 25-APR-2025
4 2/2025-26 chc(new) 2210 2701 820 24-APR-2025 2210169 25-APR-2025
5 7/2025-26 NMEP-NPS 2210 2701 829 24-APR-2025 2210171 25-APR-2025
6 8/2024-25 PH 2210 2701 827 24-APR-2025 2210173 25-APR-2025
7 6/2025-26 MALARIA CONTRACTUAL 2210 2701 819 24-APR-2025 2210172 25-APR-2025
8 5/2025-26 FW-NPS 2211 2701 821 24-APR-2025 221134 25-APR-2025
9 58/2025-26 CHC NEW ORTHER 2210 2701 4507 03-JUL-2025 2210107 04-JUL-2025
10 101/2025-26 CHC-NPS ORTHER 2210 2701 7599 08-SEP-2025 2210170 12-SEP-2025