Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
90 |
d. FW-PRAN |
2211 |
0201 |
6414 |
09-JUL-2025 |
221118 |
10-JUL-2025 |
| 2 |
92 |
3. 103 PHC Gazetted NPS |
2210 |
0201 |
7009 |
23-JUL-2025 |
2210280 |
25-JUL-2025 |
| 3 |
101 |
d. FW-PRAN |
2211 |
0201 |
7323 |
26-JUL-2025 |
221168 |
31-JUL-2025 |
| 4 |
104 |
c. FW GPF |
2211 |
0201 |
7499 |
28-JUL-2025 |
221164 |
31-JUL-2025 |
| 5 |
95 |
3. 103 PHC Gazetted NPS |
2210 |
0201 |
7321 |
26-JUL-2025 |
2210446 |
31-JUL-2025 |
| 6 |
105 |
a. NURSING OFFICER (CHO) |
2210 |
0201 |
7483 |
28-JUL-2025 |
2210432 |
31-JUL-2025 |
| 7 |
93 |
1. 103 phc-gpf |
2210 |
0201 |
7317 |
26-JUL-2025 |
2210431 |
31-JUL-2025 |
| 8 |
103 |
v.s. clerk |
2210 |
0201 |
7324 |
26-JUL-2025 |
2210447 |
31-JUL-2025 |
| 9 |
96 |
4. DE |
2210 |
0201 |
7315 |
26-JUL-2025 |
2210435 |
31-JUL-2025 |
| 10 |
97 |
5. DE-NPS |
2210 |
0201 |
7325 |
26-JUL-2025 |
2210440 |
31-JUL-2025 |
| 11 |
102 |
Extra FW NPS |
2211 |
0201 |
7316 |
26-JUL-2025 |
221166 |
31-JUL-2025 |
| 12 |
100 |
9. Other Hospital-NPS |
2210 |
0201 |
7320 |
26-JUL-2025 |
2210456 |
31-JUL-2025 |
| 13 |
94 |
2. 103 PHC-NPS |
2210 |
0201 |
7322 |
26-JUL-2025 |
2210443 |
31-JUL-2025 |
| 14 |
98 |
6. MALARIA |
2210 |
0201 |
7319 |
26-JUL-2025 |
2210455 |
31-JUL-2025 |
| 15 |
99 |
8. Other Hospital-GPF |
2210 |
0201 |
7318 |
26-JUL-2025 |
2210444 |
31-JUL-2025 |