Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
116/2025-26/kesmo |
CHC_KEsinga_MO |
2210 |
1504 |
805 |
30-JUL-2025 |
2210581 |
31-JUL-2025 |
| 2 |
117/2025-26/kesnps |
CHC_KSG_NPS_STAFF |
2210 |
1504 |
827 |
30-JUL-2025 |
2210578 |
31-JUL-2025 |
| 3 |
129/2025-26/vsstaff |
VS STAFF(NEW) |
2210 |
1504 |
842 |
30-JUL-2025 |
2210589 |
31-JUL-2025 |
| 4 |
126/2025-26/npsmedic |
NPS-MEDICAL-STAFF |
2210 |
1504 |
832 |
30-JUL-2025 |
2210590 |
31-JUL-2025 |
| 5 |
120/2025-26/chcpasti |
CHC_PASTIKUDI_STAFF |
2210 |
1504 |
830 |
30-JUL-2025 |
2210586 |
31-JUL-2025 |
| 6 |
121/2025-26/cont.mo |
CONTRACTUAL 1 |
2210 |
1504 |
825 |
30-JUL-2025 |
2210596 |
31-JUL-2025 |
| 7 |
130/2025-26/cont.sta |
contractual doctor |
2210 |
1504 |
837 |
30-JUL-2025 |
2210579 |
31-JUL-2025 |
| 8 |
123/2025-26/dentalmo |
DENTAL DOCTOR |
2210 |
1504 |
841 |
30-JUL-2025 |
2210593 |
31-JUL-2025 |
| 9 |
122/2025-26/dailywa |
daily wages |
2210 |
1504 |
833 |
30-JUL-2025 |
2210584 |
31-JUL-2025 |
| 10 |
128/2025-26/phGPF |
PH_STAFF |
2210 |
1504 |
840 |
30-JUL-2025 |
2210597 |
31-JUL-2025 |
| 11 |
124/2025-26/fwstaffs |
fw_staff |
2211 |
1504 |
834 |
30-JUL-2025 |
221172 |
31-JUL-2025 |
| 12 |
119/2025-26/medmonps |
CHC_MEDICAL_MO |
2210 |
1504 |
838 |
30-JUL-2025 |
2210582 |
31-JUL-2025 |
| 13 |
125/2025-26/npsfw |
NPS FW STAFF |
2211 |
1504 |
826 |
30-JUL-2025 |
221171 |
31-JUL-2025 |
| 14 |
127/2025-26/npsph |
NPS_PH- Staff |
2210 |
1504 |
844 |
31-JUL-2025 |
2210595 |
31-JUL-2025 |
| 15 |
118/2025-26/kesgpf |
CHC_KSNG_STAFF |
2210 |
1504 |
836 |
30-JUL-2025 |
2210577 |
31-JUL-2025 |
| 16 |
143/2025-26/FWDA |
fw_staff |
2211 |
1504 |
880 |
02-AUG-2025 |
22118 |
04-AUG-2025 |
| 17 |
139/2025-26/dakes |
CHC_KSNG_STAFF |
2210 |
1504 |
875 |
02-AUG-2025 |
221046 |
04-AUG-2025 |
| 18 |
137/2025-26/dakesmo |
CHC_KEsinga_MO |
2210 |
1504 |
874 |
02-AUG-2025 |
221052 |
04-AUG-2025 |
| 19 |
142/2025-26/daDENTAL |
DENTAL DOCTOR |
2210 |
1504 |
878 |
02-AUG-2025 |
221045 |
04-AUG-2025 |
| 20 |
144/2025-26/DANPSFW |
NPS FW STAFF |
2211 |
1504 |
882 |
02-AUG-2025 |
22119 |
04-AUG-2025 |
| 21 |
141/2025-26/chcGPF |
CHC_PASTIKUDI_STAFF |
2210 |
1504 |
876 |
02-AUG-2025 |
221047 |
04-AUG-2025 |
| 22 |
147/2025-26/DAPH |
PH_STAFF |
2210 |
1504 |
886 |
02-AUG-2025 |
221053 |
04-AUG-2025 |
| 23 |
146/2025-26/DANPSPH |
NPS_PH- Staff |
2210 |
1504 |
883 |
02-AUG-2025 |
221050 |
04-AUG-2025 |
| 24 |
148/2025-26/VSDA |
VS STAFF(NEW) |
2210 |
1504 |
885 |
02-AUG-2025 |
221049 |
04-AUG-2025 |
| 25 |
112/2025-26/dadrsjen |
CHC PASTIKUDI |
2210 |
1504 |
872 |
02-AUG-2025 |
221048 |
04-AUG-2025 |
| 26 |
145/2025-26/NPSMEDDA |
NPS-MEDICAL-STAFF |
2210 |
1504 |
884 |
02-AUG-2025 |
221043 |
04-AUG-2025 |
| 27 |
140/2025-26/medmo/DA |
CHC_MEDICAL_MO |
2210 |
1504 |
871 |
02-AUG-2025 |
221042 |
04-AUG-2025 |
| 28 |
113/2025-26/pbimedmo |
CHC_MEDICAL_MO |
2210 |
1504 |
870 |
02-AUG-2025 |
221051 |
04-AUG-2025 |
| 29 |
149/2025-26/hraswaya |
EXTRA SECTION |
2210 |
1504 |
877 |
02-AUG-2025 |
221044 |
04-AUG-2025 |
| 30 |
138/2025-26/danpskes |
CHC_KSG_NPS_STAFF |
2210 |
1504 |
873 |
02-AUG-2025 |
221054 |
04-AUG-2025 |