Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 263 CHC 2 2211 1904 2548 14-MAR-2025 221171 19-MAR-2025
2 286 SARMISTHA 2210 1904 2670 20-MAR-2025 2210456 24-MAR-2025
3 273 NPF FW NPS 2211 1904 2669 20-MAR-2025 221176 24-MAR-2025
4 285 PH STAFF 2210 1904 2671 20-MAR-2025 2210458 24-MAR-2025
5 284 NPF FW GPF 2211 1904 2668 20-MAR-2025 221178 24-MAR-2025
6 272 MO PHC NPS 2210 1904 2667 20-MAR-2025 2210454 24-MAR-2025
7 283 DENTAL MO 2210 1904 2665 19-MAR-2025 2210455 24-MAR-2025
8 03 CHC 2 2210 1904 27 07-APR-2025 221074 10-APR-2025
9 11 NPF PHC 2210 1904 46 09-APR-2025 221077 10-APR-2025
10 09 MALARIA NPS 2210 1904 52 09-APR-2025 221082 10-APR-2025
11 06 DENTAL MO 2210 1904 28 07-APR-2025 221072 10-APR-2025
12 08 fw staff nps 2211 1904 109 15-APR-2025 221129 16-APR-2025
13 07 fw staff 2211 1904 110 15-APR-2025 221128 16-APR-2025
14 14 PH STAFF 2210 1904 81 10-APR-2025 2210126 16-APR-2025
15 13 phc nps 2210 1904 100 11-APR-2025 2210128 16-APR-2025
16 12 phc 2210 1904 116 16-APR-2025 2210137 17-APR-2025
17 05 CONTRACTUAL MALARIA 2210 1904 121 17-APR-2025 2210156 22-APR-2025
18 04 CON.CHC 2210 1904 120 17-APR-2025 2210157 22-APR-2025
19 10 MO PHC NPS 2210 1904 165 28-APR-2025 2210176 28-APR-2025
20 69 SARMISTHA 2210 1904 582 12-JUN-2025 2210123 13-JUN-2025