Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
83 |
SUBCENTRE-NPS |
2211 |
2501 |
4981 |
07-JUL-2025 |
221132 |
11-JUL-2025 |
| 2 |
84 |
PRADHAN |
2210 |
2501 |
5265 |
15-JUL-2025 |
2210210 |
19-JUL-2025 |
| 3 |
100 |
SAMITA-N |
2211 |
2501 |
6205 |
31-JUL-2025 |
221168 |
31-JUL-2025 |
| 4 |
98 |
SUBCENTRE-NPS |
2211 |
2501 |
6081 |
30-JUL-2025 |
221163 |
31-JUL-2025 |
| 5 |
94 |
Nursing Officer |
2210 |
2501 |
6039 |
30-JUL-2025 |
2210417 |
31-JUL-2025 |
| 6 |
92 |
LTRMO,Droctor |
2210 |
2501 |
6065 |
30-JUL-2025 |
2210416 |
31-JUL-2025 |
| 7 |
95 |
PHC-103- GPF |
2210 |
2501 |
6061 |
30-JUL-2025 |
2210412 |
31-JUL-2025 |
| 8 |
93 |
MALARIA-NPS |
2210 |
2501 |
6069 |
30-JUL-2025 |
2210414 |
31-JUL-2025 |
| 9 |
96 |
PHC-103-NPS |
2210 |
2501 |
6046 |
30-JUL-2025 |
2210415 |
31-JUL-2025 |
| 10 |
90 |
Ananda |
2210 |
2501 |
6076 |
30-JUL-2025 |
2210409 |
31-JUL-2025 |
| 11 |
99 |
VS-NPS |
2210 |
2501 |
6053 |
30-JUL-2025 |
2210418 |
31-JUL-2025 |
| 12 |
91 |
GAZETTED - NPS |
2210 |
2501 |
6036 |
30-JUL-2025 |
2210413 |
31-JUL-2025 |
| 13 |
97 |
SUBCENTRE-GPF |
2211 |
2501 |
6270 |
31-JUL-2025 |
22113 |
01-AUG-2025 |
| 14 |
109 |
LTRMO. N |
2210 |
2501 |
6448 |
04-AUG-2025 |
221068 |
05-AUG-2025 |
| 15 |
85 |
PHC-103-NPS |
2210 |
2501 |
6066 |
30-JUL-2025 |
221057 |
05-AUG-2025 |
| 16 |
86 |
SUBCENTRE-NPS |
2211 |
2501 |
6057 |
30-JUL-2025 |
221120 |
05-AUG-2025 |
| 17 |
88 |
SUBCENTRE-NPS |
2211 |
2501 |
6040 |
30-JUL-2025 |
221118 |
05-AUG-2025 |
| 18 |
104 |
GAZETTED - NPS |
2210 |
2501 |
6127 |
30-JUL-2025 |
221052 |
05-AUG-2025 |
| 19 |
103 |
Jaga |
2210 |
2501 |
6100 |
30-JUL-2025 |
221050 |
05-AUG-2025 |
| 20 |
105 |
LTRMO,Droctor |
2210 |
2501 |
6101 |
30-JUL-2025 |
221051 |
05-AUG-2025 |
| 21 |
114 |
PRADHAN |
2210 |
2501 |
6686 |
11-AUG-2025 |
2210141 |
12-AUG-2025 |
| 22 |
138 |
Jaga |
2210 |
2501 |
7385 |
30-AUG-2025 |
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