Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
71 |
103 PHCNPS NEW |
2210 |
0307 |
871 |
22-JUL-2025 |
2210348 |
23-JUL-2025 |
| 2 |
70 |
CHO |
2210 |
0307 |
872 |
22-JUL-2025 |
2210383 |
24-JUL-2025 |
| 3 |
84 |
CHO |
2210 |
0307 |
968 |
31-JUL-2025 |
221021 |
01-AUG-2025 |
| 4 |
74 |
DENTIST |
2210 |
0307 |
958 |
31-JUL-2025 |
221011 |
01-AUG-2025 |
| 5 |
82 |
MPHS F L II |
2211 |
0307 |
962 |
31-JUL-2025 |
22113 |
01-AUG-2025 |
| 6 |
81 |
MPHW F L II |
2211 |
0307 |
964 |
31-JUL-2025 |
22114 |
01-AUG-2025 |
| 7 |
75 |
MPHS M II |
2210 |
0307 |
961 |
31-JUL-2025 |
221023 |
01-AUG-2025 |
| 8 |
72 |
103-PHC |
2210 |
0307 |
956 |
31-JUL-2025 |
221025 |
01-AUG-2025 |
| 9 |
83 |
MPHW F L II NPS |
2211 |
0307 |
966 |
31-JUL-2025 |
22115 |
01-AUG-2025 |
| 10 |
80 |
MALARIA CONT |
2210 |
0307 |
963 |
31-JUL-2025 |
221028 |
01-AUG-2025 |
| 11 |
79 |
DR OMKARNATH PADHEE |
2210 |
0307 |
967 |
31-JUL-2025 |
221020 |
01-AUG-2025 |
| 12 |
78 |
MPHW M L II NPS |
2210 |
0307 |
965 |
31-JUL-2025 |
221024 |
01-AUG-2025 |
| 13 |
77 |
FANINDRA |
2210 |
0307 |
959 |
31-JUL-2025 |
221012 |
01-AUG-2025 |
| 14 |
73 |
GAZTEED |
2210 |
0307 |
957 |
31-JUL-2025 |
221016 |
01-AUG-2025 |
| 15 |
76 |
103 PHCNPS NEW |
2210 |
0307 |
960 |
31-JUL-2025 |
221017 |
01-AUG-2025 |
| 16 |
86 |
DR DURGA PRASAD SAHU |
2210 |
0307 |
1153 |
26-AUG-2025 |
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