Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 MALARIA-GPF 2210 2901 4305 01-AUG-2025 221019 04-AUG-2025
2 72 FW-GPF 2211 2901 4309 01-AUG-2025 22116 04-AUG-2025
3 74 GAZETTED-pran 2210 2901 4308 01-AUG-2025 221035 04-AUG-2025
4 75 MALARIA 6YR CONTRACTUAL 2210 2901 4312 01-AUG-2025 221025 04-AUG-2025
5 73 FW-NPS 2211 2901 4311 01-AUG-2025 22117 04-AUG-2025
6 77 MLARIA PRAN 2210 2901 4306 01-AUG-2025 221027 04-AUG-2025
7 80 OH-GPF 2210 2901 4327 01-AUG-2025 221023 04-AUG-2025
8 79 NON GAZETTED MED -PRAN 2210 2901 4307 01-AUG-2025 221029 04-AUG-2025
9 81 OH. NPS 2210 2901 4323 01-AUG-2025 221022 04-AUG-2025
10 84 VS NPS 2210 2901 4333 01-AUG-2025 221032 04-AUG-2025
11 82 PH-GPF 2210 2901 4332 01-AUG-2025 221020 04-AUG-2025
12 83 PH- NPS 2210 2901 4328 01-AUG-2025 221031 04-AUG-2025
13 78 NON GAZETTED MED -GPF 2210 2901 4310 01-AUG-2025 221036 04-AUG-2025