Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
133 |
103 SDMO CONTRACTUAL |
2210 |
0302 |
1993 |
27-JUL-2025 |
2210406 |
31-JUL-2025 |
| 2 |
136 |
PPC-SDMO-NPS |
2211 |
0302 |
1995 |
28-JUL-2025 |
221156 |
31-JUL-2025 |
| 3 |
134 |
110-UHS-SDMO |
2210 |
0302 |
1994 |
27-JUL-2025 |
2210466 |
31-JUL-2025 |
| 4 |
132 |
103 SDMO |
2210 |
0302 |
1992 |
27-JUL-2025 |
2210418 |
31-JUL-2025 |
| 5 |
135 |
110-UHS-SDMO-NPS |
2210 |
0302 |
2015 |
28-JUL-2025 |
2210481 |
31-JUL-2025 |
| 6 |
137 |
110-UHS-SDMO-NPS Extra |
2210 |
0302 |
2037 |
29-JUL-2025 |
2210476 |
31-JUL-2025 |
| 7 |
144 |
JAMLA 110 OH |
2210 |
0302 |
2211 |
01-AUG-2025 |
221050 |
02-AUG-2025 |
| 8 |
141 |
JAMLA PH |
2210 |
0302 |
2208 |
01-AUG-2025 |
221046 |
02-AUG-2025 |
| 9 |
139 |
V.S. CLERK JAMLA |
2210 |
0302 |
2205 |
01-AUG-2025 |
221049 |
02-AUG-2025 |
| 10 |
138 |
JAMLA FW - NPS - 2 |
2211 |
0302 |
2206 |
01-AUG-2025 |
221110 |
02-AUG-2025 |
| 11 |
143 |
JAMLA PH-NPS |
2210 |
0302 |
2210 |
01-AUG-2025 |
221044 |
02-AUG-2025 |
| 12 |
149 |
CONT - 103-PHC-2 |
2210 |
0302 |
2220 |
02-AUG-2025 |
221052 |
02-AUG-2025 |
| 13 |
146 |
FW-NPS-JAMLA |
2211 |
0302 |
2213 |
02-AUG-2025 |
22119 |
02-AUG-2025 |
| 14 |
147 |
JAMLA 103 PHC EXTRA |
2210 |
0302 |
2214 |
02-AUG-2025 |
221048 |
02-AUG-2025 |
| 15 |
148 |
JAMLA 103-PHC |
2210 |
0302 |
2216 |
02-AUG-2025 |
221053 |
02-AUG-2025 |
| 16 |
145 |
103-PHC- NPS JAMLA |
2210 |
0302 |
2212 |
02-AUG-2025 |
221043 |
02-AUG-2025 |
| 17 |
140 |
JAMLA OPTH. ASST. |
2210 |
0302 |
2207 |
01-AUG-2025 |
221042 |
02-AUG-2025 |
| 18 |
142 |
JAMLA FW |
2211 |
0302 |
2209 |
01-AUG-2025 |
22118 |
02-AUG-2025 |
| 19 |
150 |
110-UHS. |
2210 |
0302 |
2237 |
04-AUG-2025 |
2210213 |
13-AUG-2025 |
| 20 |
152 |
JAMLA 103 PHC EXTRA |
2210 |
0302 |
2245 |
04-AUG-2025 |
2210214 |
13-AUG-2025 |
| 21 |
153 |
JAMLA 110 OH |
2210 |
0302 |
2246 |
04-AUG-2025 |
2210229 |
14-AUG-2025 |
| 22 |
151 |
103-PHC- NPS JAMLA |
2210 |
0302 |
2240 |
04-AUG-2025 |
2210236 |
14-AUG-2025 |