Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
256 |
PHC NPS |
2210 |
0205 |
5641 |
05-MAR-2025 |
2210224 |
11-MAR-2025 |
|
| 2 |
262 |
NURSING OFFICER |
2210 |
0205 |
5700 |
06-MAR-2025 |
2210255 |
11-MAR-2025 |
|
| 3 |
266 |
PHC NPS |
2210 |
0205 |
5745 |
08-MAR-2025 |
2210284 |
11-MAR-2025 |
|
| 4 |
278 |
EXT-103-PHC-GPF |
2210 |
0205 |
5946 |
17-MAR-2025 |
2210470 |
17-MAR-2025 |
|
| 5 |
277 |
PHC NPS |
2210 |
0205 |
5949 |
17-MAR-2025 |
2210473 |
17-MAR-2025 |
|
| 6 |
275 |
PHC NPS |
2210 |
0205 |
5914 |
13-MAR-2025 |
2210476 |
17-MAR-2025 |
|
| 7 |
274 |
MALARIA-NPS |
2210 |
0205 |
5900 |
13-MAR-2025 |
2210472 |
17-MAR-2025 |
|
| 8 |
276 |
PHC GPF |
2210 |
0205 |
5951 |
17-MAR-2025 |
2210500 |
18-MAR-2025 |
|
| 9 |
04 |
03-GPF |
2210 |
0205 |
88 |
05-APR-2025 |
2210120 |
08-APR-2025 |
|
| 10 |
01 |
PHC NPS |
2210 |
0205 |
116 |
05-APR-2025 |
2210119 |
08-APR-2025 |
|
| 11 |
09 |
F.W.-NPS |
2211 |
0205 |
95 |
05-APR-2025 |
221120 |
08-APR-2025 |
|
| 12 |
05 |
MALARIA |
2210 |
0205 |
118 |
05-APR-2025 |
2210123 |
08-APR-2025 |
|
| 13 |
08 |
F.W.-GPF |
2211 |
0205 |
107 |
05-APR-2025 |
221121 |
08-APR-2025 |
|
| 14 |
06 |
MALARIA-NPS |
2210 |
0205 |
109 |
05-APR-2025 |
2210121 |
08-APR-2025 |
|
| 15 |
07 |
DE GPF |
2210 |
0205 |
121 |
05-APR-2025 |
2210122 |
08-APR-2025 |
|
| 16 |
03 |
01-NPS |
2210 |
0205 |
91 |
05-APR-2025 |
2210115 |
08-APR-2025 |
|
| 17 |
02 |
PHC GPF |
2210 |
0205 |
97 |
05-APR-2025 |
2210117 |
08-APR-2025 |
|
| 18 |
21 |
NURSING OFFICER |
2210 |
0205 |
566 |
01-MAY-2025 |
221052 |
02-MAY-2025 |
|
| 19 |
32 |
ARREAR FW |
2211 |
0205 |
849 |
20-MAY-2025 |
221142 |
20-MAY-2025 |
|