Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
262/2024-25 |
phc-Dr. |
2210 |
2703 |
4350 |
17-MAR-2025 |
2210319 |
19-MAR-2025 |
|
| 2 |
272/2024-25 |
PHC1(GPF) |
2210 |
2703 |
4358 |
17-MAR-2025 |
2210355 |
26-MAR-2025 |
|
| 3 |
260/2024-25 |
PHC-GPF |
2210 |
2703 |
4347 |
17-MAR-2025 |
2210364 |
26-MAR-2025 |
|
| 4 |
259/2024-25 |
phc(new) |
2210 |
2703 |
4348 |
17-MAR-2025 |
2210360 |
26-MAR-2025 |
|
| 5 |
264/2024-25 |
MAL(NPS) |
2210 |
2703 |
4352 |
17-MAR-2025 |
2210349 |
26-MAR-2025 |
|
| 6 |
261/2024-25 |
PHC(P G) |
2210 |
2703 |
4351 |
17-MAR-2025 |
2210354 |
26-MAR-2025 |
|
| 7 |
01/2025-26 |
malaria-gpf |
2210 |
2703 |
45 |
03-APR-2025 |
221020 |
05-APR-2025 |
|
| 8 |
09/2025-26 |
FW(40%) |
2210 |
2703 |
68 |
04-APR-2025 |
221050 |
05-APR-2025 |
|
| 9 |
02/2025-26 |
DISP-NPS |
2210 |
2703 |
46 |
03-APR-2025 |
221051 |
05-APR-2025 |
|
| 10 |
11/2025-26 |
CONSOLIDATED(MAL) |
2210 |
2703 |
63 |
04-APR-2025 |
221024 |
05-APR-2025 |
|
| 11 |
03/2024-25 |
DISP-GPF |
2210 |
2703 |
60 |
03-APR-2025 |
221044 |
05-APR-2025 |
|
| 12 |
13/2025-26 |
V.S.SECTION |
2210 |
2703 |
67 |
04-APR-2025 |
221040 |
05-APR-2025 |
|
| 13 |
10/2025-26 |
phc(new) |
2210 |
2703 |
66 |
04-APR-2025 |
221022 |
05-APR-2025 |
|
| 14 |
04/2025-26 |
PHC( TRAINING) |
2210 |
2703 |
62 |
03-APR-2025 |
221030 |
05-APR-2025 |
|
| 15 |
08/2025-26 |
MAL(NPS) |
2210 |
2703 |
65 |
04-APR-2025 |
221038 |
05-APR-2025 |
|
| 16 |
12/2025-26 |
FW (GPF)PRE REVISED |
2210 |
2703 |
64 |
04-APR-2025 |
221034 |
05-APR-2025 |
|
| 17 |
05/2024-25 |
PHC-GPF |
2210 |
2703 |
61 |
03-APR-2025 |
221037 |
05-APR-2025 |
|
| 18 |
07/2025-26 |
FW-NPS |
2211 |
2703 |
69 |
04-APR-2025 |
22116 |
05-APR-2025 |
|
| 19 |
06/2025-26 |
FW( LS) |
2211 |
2703 |
124 |
07-APR-2025 |
221117 |
09-APR-2025 |
|
| 20 |
14/2025-26 |
FW(STUDY) |
2211 |
2703 |
185 |
14-APR-2025 |
221128 |
15-APR-2025 |
|
| 21 |
50/2025-26 |
phc-Dr. |
2210 |
2703 |
841 |
02-JUN-2025 |
221020 |
04-JUN-2025 |
|
| 22 |
72/2025-26 |
PHC1(NPS) |
2211 |
2703 |
1304 |
10-JUL-2025 |
221118 |
11-JUL-2025 |
|
| 23 |
172/2025-26 |
CONTRACT.(PH) |
2211 |
2703 |
2861 |
16-NOV-2025 |
221124 |
18-NOV-2025 |
|