Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
106 |
PHC STAFFS |
2210 |
0105 |
738 |
31-JUL-2025 |
221069 |
04-AUG-2025 |
| 2 |
105 |
nmep |
2210 |
0105 |
736 |
31-JUL-2025 |
221065 |
04-AUG-2025 |
| 3 |
107 |
PHC PRAN |
2210 |
0105 |
739 |
31-JUL-2025 |
221070 |
04-AUG-2025 |
| 4 |
109 |
FW PRAN |
2211 |
0105 |
742 |
31-JUL-2025 |
22118 |
04-AUG-2025 |
| 5 |
100 |
20 beded |
2210 |
0105 |
729 |
31-JUL-2025 |
221067 |
04-AUG-2025 |
| 6 |
99 |
BPHO |
2210 |
0105 |
725 |
30-JUL-2025 |
221072 |
04-AUG-2025 |
| 7 |
104 |
HOSPITAL |
2210 |
0105 |
734 |
31-JUL-2025 |
221066 |
04-AUG-2025 |
| 8 |
101 |
contractual |
2210 |
0105 |
731 |
31-JUL-2025 |
221063 |
04-AUG-2025 |
| 9 |
108 |
mo phc |
2210 |
0105 |
741 |
31-JUL-2025 |
221068 |
04-AUG-2025 |
| 10 |
103 |
HARSITA |
2210 |
0105 |
735 |
31-JUL-2025 |
221074 |
04-AUG-2025 |
| 11 |
102 |
CONTRACTUAL 2022 |
2210 |
0105 |
732 |
31-JUL-2025 |
221073 |
04-AUG-2025 |
| 12 |
118 |
FW NEW |
2211 |
0105 |
783 |
04-AUG-2025 |
221110 |
07-AUG-2025 |
| 13 |
116 |
daily wages |
2210 |
0105 |
782 |
04-AUG-2025 |
2210107 |
07-AUG-2025 |
| 14 |
117 |
FAMILY PLANNING |
2211 |
0105 |
777 |
04-AUG-2025 |
221111 |
07-AUG-2025 |