Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
96 |
nps |
2210 |
1101 |
3099 |
12-JUL-2025 |
2210356 |
16-JUL-2025 |
| 2 |
107 |
malaria staff |
2210 |
1101 |
3343 |
24-JUL-2025 |
2210527 |
31-JUL-2025 |
| 3 |
106 |
gaz-i |
2210 |
1101 |
3352 |
24-JUL-2025 |
2210533 |
31-JUL-2025 |
| 4 |
105 |
f.w s/c |
2211 |
1101 |
3350 |
24-JUL-2025 |
221163 |
31-JUL-2025 |
| 5 |
104 |
DISP |
2210 |
1101 |
3347 |
24-JUL-2025 |
2210522 |
31-JUL-2025 |
| 6 |
111 |
phc |
2210 |
1101 |
3344 |
24-JUL-2025 |
2210569 |
31-JUL-2025 |
| 7 |
114 |
PHC- 1 NPS |
2210 |
1101 |
3379 |
26-JUL-2025 |
2210523 |
31-JUL-2025 |
| 8 |
109 |
NPS MALERIA |
2210 |
1101 |
3348 |
24-JUL-2025 |
2210519 |
31-JUL-2025 |
| 9 |
101 |
DE |
2210 |
1101 |
3346 |
24-JUL-2025 |
2210565 |
31-JUL-2025 |
| 10 |
113 |
GAZ- NPS |
2210 |
1101 |
3378 |
26-JUL-2025 |
2210547 |
31-JUL-2025 |
| 11 |
112 |
VS |
2210 |
1101 |
3349 |
24-JUL-2025 |
2210528 |
31-JUL-2025 |
| 12 |
108 |
nps |
2210 |
1101 |
3351 |
24-JUL-2025 |
2210552 |
31-JUL-2025 |
| 13 |
100 |
CONTRACTUAL-GAZ |
2210 |
1101 |
3345 |
24-JUL-2025 |
2210518 |
31-JUL-2025 |
| 14 |
110 |
n.p.s. sub center |
2211 |
1101 |
3342 |
24-JUL-2025 |
221164 |
31-JUL-2025 |
| 15 |
116 |
PHC -NPS |
2210 |
1101 |
3768 |
02-AUG-2025 |
2210180 |
08-AUG-2025 |
| 16 |
115 |
DISPENSARY |
2210 |
1101 |
3767 |
02-AUG-2025 |
2210175 |
08-AUG-2025 |