Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84 PHC Non-Gazetted (NPS) 2210 2803 2775 31-JUL-2025 221081 04-AUG-2025
2 88 FW regular (NPS) 2211 2803 2786 31-JUL-2025 221118 04-AUG-2025
3 83 PHC PHARMA 2210 2803 2777 31-JUL-2025 221076 04-AUG-2025
4 89 FW (GPF) Staff 2211 2803 2784 31-JUL-2025 221119 04-AUG-2025
5 91 CHC (GPF) staff 2210 2803 2783 31-JUL-2025 221079 04-AUG-2025
6 82 SUPERINTENDENT 2210 2803 2769 31-JUL-2025 221080 04-AUG-2025
7 81 VS ASST. 2210 2803 2766 31-JUL-2025 221074 04-AUG-2025
8 87 MALARIA (GPF) 2210 2803 2785 31-JUL-2025 221078 04-AUG-2025
9 90 DIST.ESST. (NPS) 2210 2803 2782 31-JUL-2025 221075 04-AUG-2025
10 86 PHC Gazetted (NPS) 2 2210 2803 2780 31-JUL-2025 221082 04-AUG-2025
11 92 Arrear PHC 2211 2803 2781 31-JUL-2025 221117 04-AUG-2025
12 85 PHC, Non-Gazetted (GPF) 2210 2803 2787 31-JUL-2025 221083 04-AUG-2025
13 95 CHC (NPS) Staff 2210 2803 2841 02-AUG-2025 221077 04-AUG-2025