Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
77 |
F.W.-NPS |
2211 |
0205 |
1819 |
08-JUL-2025 |
221120 |
11-JUL-2025 |
| 2 |
78 |
PHC NPS |
2210 |
0205 |
1818 |
08-JUL-2025 |
2210185 |
11-JUL-2025 |
| 3 |
91 |
MALARIA-NPS |
2210 |
0205 |
2098 |
30-JUL-2025 |
2210479 |
31-JUL-2025 |
| 4 |
90 |
MALARIA |
2210 |
0205 |
2085 |
30-JUL-2025 |
2210480 |
31-JUL-2025 |
| 5 |
89 |
DE GPF |
2210 |
0205 |
2090 |
30-JUL-2025 |
2210485 |
31-JUL-2025 |
| 6 |
92 |
F.W.-GPF |
2211 |
0205 |
2073 |
30-JUL-2025 |
221172 |
31-JUL-2025 |
| 7 |
87 |
01-NPS |
2210 |
0205 |
2069 |
30-JUL-2025 |
2210474 |
31-JUL-2025 |
| 8 |
88 |
03-GPF |
2210 |
0205 |
2093 |
30-JUL-2025 |
2210475 |
31-JUL-2025 |
| 9 |
85 |
PHC GPF |
2210 |
0205 |
2072 |
30-JUL-2025 |
2210483 |
31-JUL-2025 |
| 10 |
93 |
F.W.-NPS |
2211 |
0205 |
2096 |
30-JUL-2025 |
221169 |
31-JUL-2025 |
| 11 |
84 |
PHC NPS |
2210 |
0205 |
2078 |
30-JUL-2025 |
2210473 |
31-JUL-2025 |
| 12 |
86 |
NURSING OFFICER |
2210 |
0205 |
2088 |
30-JUL-2025 |
2210470 |
31-JUL-2025 |