Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
107 |
GPF FW |
2211 |
2301 |
5298 |
15-JUL-2025 |
221137 |
25-JUL-2025 |
| 2 |
104 |
PHC |
2210 |
2301 |
5309 |
16-JUL-2025 |
2210251 |
25-JUL-2025 |
| 3 |
105 |
PHC NPS |
2210 |
2301 |
5307 |
16-JUL-2025 |
2210247 |
25-JUL-2025 |
| 4 |
126 |
VSC |
2210 |
2301 |
5738 |
25-JUL-2025 |
2210302 |
31-JUL-2025 |
| 5 |
119 |
PHC |
2210 |
2301 |
5746 |
25-JUL-2025 |
2210273 |
31-JUL-2025 |
| 6 |
121 |
PHC MO (DENTAL) |
2210 |
2301 |
5753 |
25-JUL-2025 |
2210267 |
31-JUL-2025 |
| 7 |
116 |
MALARIA GPF |
2210 |
2301 |
5740 |
25-JUL-2025 |
2210270 |
31-JUL-2025 |
| 8 |
117 |
MALARIA NPS |
2210 |
2301 |
5773 |
26-JUL-2025 |
2210294 |
31-JUL-2025 |
| 9 |
114 |
LTRMO |
2210 |
2301 |
5744 |
25-JUL-2025 |
2210298 |
31-JUL-2025 |
| 10 |
122 |
PHC NPS |
2210 |
2301 |
5775 |
26-JUL-2025 |
2210314 |
31-JUL-2025 |
| 11 |
118 |
NPS FW |
2211 |
2301 |
5774 |
26-JUL-2025 |
221146 |
31-JUL-2025 |
| 12 |
111 |
cantra surgeon |
2210 |
2301 |
5739 |
25-JUL-2025 |
2210303 |
31-JUL-2025 |
| 13 |
115 |
MALARIA CONT. |
2210 |
2301 |
5751 |
25-JUL-2025 |
2210293 |
31-JUL-2025 |
| 14 |
125 |
PH REGULAR |
2210 |
2301 |
5736 |
25-JUL-2025 |
2210284 |
31-JUL-2025 |
| 15 |
123 |
P.H.GPF |
2210 |
2301 |
5745 |
25-JUL-2025 |
2210282 |
31-JUL-2025 |
| 16 |
120 |
PHC MO |
2210 |
2301 |
5741 |
25-JUL-2025 |
2210288 |
31-JUL-2025 |
| 17 |
113 |
GPF FW |
2211 |
2301 |
5749 |
25-JUL-2025 |
221142 |
31-JUL-2025 |
| 18 |
124 |
P.H. NPS |
2210 |
2301 |
5747 |
25-JUL-2025 |
221018 |
01-AUG-2025 |
| 19 |
135 |
ARR. PHC NPS |
2211 |
2301 |
6746 |
08-AUG-2025 |
|
|
| 20 |
109 |
ARR. PHC NPS |
2211 |
2301 |
6151 |
30-JUL-2025 |
|
|
| 21 |
132 |
PHC |
2210 |
2301 |
6544 |
05-AUG-2025 |
|
|
| 22 |
128 |
MALARIA NPS |
2210 |
2301 |
6425 |
02-AUG-2025 |
|
|
| 23 |
131 |
PHC MO |
2210 |
2301 |
6545 |
05-AUG-2025 |
|
|
| 24 |
134 |
CONOSOLIDATED M.O. |
2210 |
2301 |
7366 |
26-AUG-2025 |
|
|
| 25 |
140 |
contractual NPS |
2210 |
2301 |
6970 |
19-AUG-2025 |
|
|