Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
164 |
OSD |
2210 |
1391 |
2564 |
30-JUL-2025 |
2210119 |
31-JUL-2025 |
| 2 |
154 |
BLANK 10 |
2210 |
1391 |
2550 |
30-JUL-2025 |
2210113 |
31-JUL-2025 |
| 3 |
163 |
MALARIA NON-GAZETTED |
2210 |
1391 |
2554 |
30-JUL-2025 |
2210118 |
31-JUL-2025 |
| 4 |
155 |
BLANK 11 |
2210 |
1391 |
2553 |
30-JUL-2025 |
2210110 |
31-JUL-2025 |
| 5 |
151 |
6 PAY 1092 |
2210 |
1391 |
2541 |
30-JUL-2025 |
2210112 |
31-JUL-2025 |
| 6 |
153 |
Blank-1 |
2211 |
1391 |
2543 |
30-JUL-2025 |
221110 |
31-JUL-2025 |
| 7 |
157 |
D.E |
2210 |
1391 |
2563 |
30-JUL-2025 |
2210127 |
31-JUL-2025 |
| 8 |
156 |
Blank-9 |
2210 |
1391 |
2557 |
30-JUL-2025 |
2210124 |
31-JUL-2025 |
| 9 |
168 |
PHC GAZETTED PRAN |
2210 |
1391 |
2574 |
30-JUL-2025 |
2210128 |
31-JUL-2025 |
| 10 |
169 |
PHC NON-GAZETTED GPF |
2210 |
1391 |
2575 |
30-JUL-2025 |
2210126 |
31-JUL-2025 |
| 11 |
170 |
PHC-NON-GAZETTED-PRAN |
2210 |
1391 |
2577 |
30-JUL-2025 |
2210123 |
31-JUL-2025 |
| 12 |
162 |
MALARIA |
2210 |
1391 |
2566 |
30-JUL-2025 |
2210125 |
31-JUL-2025 |
| 13 |
166 |
PHC CONT DR |
2210 |
1391 |
2570 |
30-JUL-2025 |
2210116 |
31-JUL-2025 |
| 14 |
161 |
FW-PRAN |
2211 |
1391 |
2559 |
30-JUL-2025 |
221112 |
31-JUL-2025 |
| 15 |
160 |
FW GPF |
2211 |
1391 |
2562 |
30-JUL-2025 |
221111 |
31-JUL-2025 |
| 16 |
159 |
DFW GPF |
2211 |
1391 |
2556 |
30-JUL-2025 |
221113 |
31-JUL-2025 |
| 17 |
158 |
DELETE POST |
2210 |
1391 |
2560 |
30-JUL-2025 |
2210117 |
31-JUL-2025 |
| 18 |
167 |
PHC-GAZETTED-CONT |
2210 |
1391 |
2581 |
30-JUL-2025 |
2210120 |
31-JUL-2025 |
| 19 |
165 |
OTHER HOSPITAL GPF |
2210 |
1391 |
2568 |
30-JUL-2025 |
2210121 |
31-JUL-2025 |
| 20 |
152 |
Adhco MOs |
2210 |
1391 |
2542 |
30-JUL-2025 |
22104 |
04-AUG-2025 |
| 21 |
176 |
Arr |
2210 |
1391 |
2677 |
06-AUG-2025 |
221017 |
08-AUG-2025 |
| 22 |
177 |
Blank-12 |
2210 |
1391 |
2686 |
07-AUG-2025 |
221020 |
08-AUG-2025 |
| 23 |
175 |
Blank-5 |
2210 |
1391 |
2678 |
06-AUG-2025 |
221018 |
08-AUG-2025 |
| 24 |
180 |
BLANK 11 |
2210 |
1391 |
2709 |
08-AUG-2025 |
221034 |
12-AUG-2025 |
| 25 |
185 |
PHC-NON-GAZETTED-PRAN |
2210 |
1391 |
2893 |
21-AUG-2025 |
|
|
| 26 |
184 |
BLANK 14 |
2210 |
1391 |
2890 |
21-AUG-2025 |
|
|