Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
92 |
CON.CHC |
2210 |
1904 |
897 |
17-JUL-2025 |
2210252 |
18-JUL-2025 |
| 2 |
91 |
SARMISTHA |
2210 |
1904 |
899 |
18-JUL-2025 |
2210253 |
18-JUL-2025 |
| 3 |
94 |
MALARIA NPS |
2210 |
1904 |
910 |
21-JUL-2025 |
2210290 |
23-JUL-2025 |
| 4 |
95 |
CON.CHC |
2210 |
1904 |
945 |
24-JUL-2025 |
2210323 |
24-JUL-2025 |
| 5 |
93 |
DENTAL MO |
2210 |
1904 |
944 |
24-JUL-2025 |
2210322 |
24-JUL-2025 |
| 6 |
107 |
NPF PHC |
2210 |
1904 |
1028 |
30-JUL-2025 |
221011 |
01-AUG-2025 |
| 7 |
104 |
phc nps |
2210 |
1904 |
1019 |
30-JUL-2025 |
22105 |
01-AUG-2025 |
| 8 |
96 |
CHC 2 |
2210 |
1904 |
1009 |
29-JUL-2025 |
22107 |
01-AUG-2025 |
| 9 |
105 |
PH STAFF |
2210 |
1904 |
1015 |
30-JUL-2025 |
221016 |
01-AUG-2025 |
| 10 |
99 |
DENTAL MO |
2210 |
1904 |
1032 |
30-JUL-2025 |
22101 |
01-AUG-2025 |
| 11 |
98 |
CONTRACTUAL MALARIA |
2210 |
1904 |
1014 |
30-JUL-2025 |
22109 |
01-AUG-2025 |
| 12 |
108 |
PURU MPHW |
2210 |
1904 |
1029 |
30-JUL-2025 |
22106 |
01-AUG-2025 |
| 13 |
101 |
fw staff nps |
2211 |
1904 |
1079 |
02-AUG-2025 |
22118 |
02-AUG-2025 |
| 14 |
97 |
CON.CHC |
2210 |
1904 |
1069 |
01-AUG-2025 |
221030 |
02-AUG-2025 |
| 15 |
106 |
NPF FW GPF |
2211 |
1904 |
1017 |
30-JUL-2025 |
22119 |
02-AUG-2025 |
| 16 |
102 |
MALARIA NPS |
2210 |
1904 |
1048 |
31-JUL-2025 |
221028 |
02-AUG-2025 |
| 17 |
103 |
phc |
2210 |
1904 |
1080 |
02-AUG-2025 |
221031 |
02-AUG-2025 |
| 18 |
109 |
MALARIA NPS |
2210 |
1904 |
1058 |
31-JUL-2025 |
221029 |
02-AUG-2025 |
| 19 |
100 |
fw staff |
2211 |
1904 |
1081 |
02-AUG-2025 |
22115 |
02-AUG-2025 |
| 20 |
111 |
SARMISTHA |
2210 |
1904 |
1083 |
02-AUG-2025 |
221036 |
05-AUG-2025 |
| 21 |
121 |
NPF FW GPF |
2210 |
1904 |
1134 |
12-AUG-2025 |
2210159 |
12-AUG-2025 |
| 22 |
120 |
LT CONTRACTUAL |
2210 |
1904 |
1133 |
12-AUG-2025 |
2210158 |
12-AUG-2025 |
| 23 |
119 |
MO PHC NPS |
2210 |
1904 |
1132 |
12-AUG-2025 |
2210160 |
12-AUG-2025 |
| 24 |
128 |
NPF FW NPS |
2211 |
1904 |
1177 |
21-AUG-2025 |
|
|
| 25 |
110 |
SARMISTHA |
2210 |
1904 |
1082 |
02-AUG-2025 |
|
|