Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
96/2025-26 |
103-PHC-NGZ-CPF |
2210 |
0707 |
1035 |
30-JUL-2025 |
2210572 |
31-JUL-2025 |
| 2 |
93/2025-26 |
103-PHC-GAZ CONTRACTUAL |
2210 |
0707 |
1036 |
30-JUL-2025 |
2210550 |
31-JUL-2025 |
| 3 |
97/2025-26 |
103-PHC--NGZ-GPF |
2210 |
0707 |
956 |
25-JUL-2025 |
2210586 |
31-JUL-2025 |
| 4 |
100/2025-26 |
110 HOSP-DISP-NGZ-CPF |
2210 |
0707 |
960 |
25-JUL-2025 |
2210580 |
31-JUL-2025 |
| 5 |
102/2025-26 |
DE PH-NGZ--CPF |
2210 |
0707 |
962 |
25-JUL-2025 |
2210583 |
31-JUL-2025 |
| 6 |
101/2025-26 |
110 HOSP-DISP-NGZ-GPF |
2210 |
0707 |
1033 |
30-JUL-2025 |
2210556 |
31-JUL-2025 |
| 7 |
104/2025-26 |
FW--NGZ--CPF--NEW |
2211 |
0707 |
964 |
25-JUL-2025 |
221157 |
31-JUL-2025 |
| 8 |
98/2025-26 |
103-PHC-NO&CHO-CPF- |
2210 |
0707 |
959 |
25-JUL-2025 |
2210576 |
31-JUL-2025 |
| 9 |
99/2025-26 |
110 DENTAL SURGEON-CPF |
2210 |
0707 |
958 |
25-JUL-2025 |
2210560 |
31-JUL-2025 |
| 10 |
105/2025-26 |
FW--NGZ--GPF |
2211 |
0707 |
961 |
25-JUL-2025 |
221156 |
31-JUL-2025 |
| 11 |
106/2025-26 |
V.S. ASST-CPF |
2210 |
0707 |
965 |
25-JUL-2025 |
2210569 |
31-JUL-2025 |
| 12 |
94/2025-26 |
103-PHC-GEZ-CPF-MO |
2210 |
0707 |
957 |
25-JUL-2025 |
2210585 |
31-JUL-2025 |
| 13 |
95/2025-26 |
103 PHC GEZ CPF-PG STUDY |
2210 |
0707 |
955 |
25-JUL-2025 |
2210584 |
31-JUL-2025 |
| 14 |
103/2025-26 |
FW--NGZ--CPF |
2211 |
0707 |
963 |
25-JUL-2025 |
221155 |
31-JUL-2025 |
| 15 |
110/2025-26 |
103-PHC-NGZ-CPF |
2210 |
0707 |
1188 |
15-AUG-2025 |
2210215 |
16-AUG-2025 |
| 16 |
111/2025-26 |
103-PHC-NGZ-CPF |
2210 |
0707 |
1073 |
31-JUL-2025 |
|
|
| 17 |
109/2025-26 |
103 PHC-GEZ-CPF-2 |
2210 |
0707 |
1072 |
31-JUL-2025 |
|
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