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