Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
130/2025-26 |
mo gpf gazatted |
2210 |
2401 |
3751 |
10-JUL-2025 |
2210135 |
14-JUL-2025 |
| 2 |
133/2025-26 |
NMEP GPF |
2210 |
2401 |
3784 |
13-JUL-2025 |
2210139 |
14-JUL-2025 |
| 3 |
135/2025-26 |
PHDA PRAN |
2210 |
2401 |
3786 |
13-JUL-2025 |
2210140 |
14-JUL-2025 |
| 4 |
134/2025-26 |
NMEP PRAN |
2210 |
2401 |
3785 |
13-JUL-2025 |
2210136 |
14-JUL-2025 |
| 5 |
141/2025-26 |
mo pran |
2210 |
2401 |
4015 |
23-JUL-2025 |
2210236 |
25-JUL-2025 |
| 6 |
139/2025-26 |
DENTAL PHC |
2210 |
2401 |
3982 |
22-JUL-2025 |
2210235 |
25-JUL-2025 |
| 7 |
137/2025-26 |
mo pran |
2210 |
2401 |
3852 |
15-JUL-2025 |
2210233 |
25-JUL-2025 |
| 8 |
138/2025-26 |
mo pran |
2210 |
2401 |
3854 |
15-JUL-2025 |
2210232 |
25-JUL-2025 |
| 9 |
155/2025-26 |
PHDE gpf |
2210 |
2401 |
4397 |
30-JUL-2025 |
2210258 |
31-JUL-2025 |
| 10 |
149/2025-26 |
NMEP PRAN |
2210 |
2401 |
4407 |
30-JUL-2025 |
2210266 |
31-JUL-2025 |
| 11 |
157/2025-26 |
contractual nmep |
2210 |
2401 |
4424 |
30-JUL-2025 |
2210252 |
31-JUL-2025 |
| 12 |
159/2025-26 |
New FW pran |
2211 |
2401 |
4422 |
30-JUL-2025 |
221129 |
31-JUL-2025 |
| 13 |
150/2025-26 |
NMEP GPF |
2210 |
2401 |
4515 |
31-JUL-2025 |
2210279 |
31-JUL-2025 |
| 14 |
161/2025-26 |
nongazattedpranFW |
2211 |
2401 |
4512 |
31-JUL-2025 |
221131 |
31-JUL-2025 |
| 15 |
154/2025-26 |
PHDA PRAN |
2210 |
2401 |
4413 |
30-JUL-2025 |
2210267 |
31-JUL-2025 |
| 16 |
148/2025-26 |
family welfare |
2211 |
2401 |
4415 |
30-JUL-2025 |
221128 |
31-JUL-2025 |
| 17 |
144/2025-26 |
mo pran |
2210 |
2401 |
4403 |
30-JUL-2025 |
2210257 |
31-JUL-2025 |
| 18 |
153/2025-26 |
NO pran |
2210 |
2401 |
4418 |
30-JUL-2025 |
2210268 |
31-JUL-2025 |
| 19 |
156/2025-26 |
CONTRACTUAL PHcG |
2210 |
2401 |
4410 |
30-JUL-2025 |
2210256 |
31-JUL-2025 |
| 20 |
158/2025-26 |
CONT.GAZ |
2210 |
2401 |
4398 |
30-JUL-2025 |
2210270 |
31-JUL-2025 |
| 21 |
145/2025-26 |
non gazatted pran |
2210 |
2401 |
4395 |
30-JUL-2025 |
2210260 |
31-JUL-2025 |
| 22 |
151/2025-26 |
nongazattedpranfw |
2211 |
2401 |
4412 |
30-JUL-2025 |
221130 |
31-JUL-2025 |
| 23 |
146/2025-26 |
non gazetted |
2210 |
2401 |
4416 |
30-JUL-2025 |
2210250 |
31-JUL-2025 |
| 24 |
152/2025-26 |
NO GPF |
2210 |
2401 |
4492 |
31-JUL-2025 |
2210273 |
31-JUL-2025 |
| 25 |
160/2025-26 |
New VSC |
2210 |
2401 |
4399 |
30-JUL-2025 |
2210269 |
31-JUL-2025 |
| 26 |
143/2025-26 |
mo gpf gazatted |
2210 |
2401 |
4414 |
30-JUL-2025 |
2210265 |
31-JUL-2025 |
| 27 |
147/2025-26 |
DENTAL PHC |
2210 |
2401 |
4402 |
30-JUL-2025 |
2210264 |
31-JUL-2025 |
| 28 |
169/2025-26 |
dispensery wages |
2210 |
2401 |
4714 |
04-AUG-2025 |
221061 |
06-AUG-2025 |
| 29 |
170/2025-26 |
DISP NEW |
2210 |
2401 |
4769 |
05-AUG-2025 |
221058 |
06-AUG-2025 |
| 30 |
175/2025-26 |
pharmacist r.m. |
2210 |
2401 |
5146 |
18-AUG-2025 |
|
|
| 31 |
176/2025-26 |
Staff Nurse |
2210 |
2401 |
5145 |
18-AUG-2025 |
|
|
| 32 |
174/2025-26 |
PHDA PRAN |
2210 |
2401 |
5087 |
14-AUG-2025 |
|
|