Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
84/2025-26 |
phc(new) |
2210 |
2703 |
1320 |
10-JUL-2025 |
2210274 |
11-JUL-2025 |
| 2 |
83/2025-26 |
PHC(P G) |
2210 |
2703 |
1322 |
10-JUL-2025 |
2210271 |
11-JUL-2025 |
| 3 |
76/2025-26 |
PHC-GPF |
2210 |
2703 |
1306 |
10-JUL-2025 |
2210273 |
11-JUL-2025 |
| 4 |
73/2025-26 |
malaria-gpf |
2210 |
2703 |
1305 |
10-JUL-2025 |
2210277 |
11-JUL-2025 |
| 5 |
75/2025-26 |
DISP-NPS |
2210 |
2703 |
1314 |
10-JUL-2025 |
2210275 |
11-JUL-2025 |
| 6 |
74/2025-26 |
DISP-GPF |
2210 |
2703 |
1313 |
10-JUL-2025 |
2210269 |
11-JUL-2025 |
| 7 |
77/2025-26 |
PHC( TRAINING) |
2210 |
2703 |
1307 |
10-JUL-2025 |
2210270 |
11-JUL-2025 |
| 8 |
80/2025-26 |
FW(40%) |
2210 |
2703 |
1311 |
10-JUL-2025 |
2210272 |
11-JUL-2025 |
| 9 |
78/2025-26 |
MAL(NPS) |
2210 |
2703 |
1309 |
10-JUL-2025 |
2210276 |
11-JUL-2025 |
| 10 |
81/2025-26 |
FW( LS) |
2211 |
2703 |
1316 |
10-JUL-2025 |
221119 |
11-JUL-2025 |
| 11 |
79/2025-26 |
phc-Dr. |
2210 |
2703 |
1310 |
10-JUL-2025 |
2210278 |
11-JUL-2025 |
| 12 |
82/2025-26 |
FW-NPS |
2211 |
2703 |
1315 |
10-JUL-2025 |
221117 |
11-JUL-2025 |
| 13 |
97/2025-26 |
V.S.SECTION |
2210 |
2703 |
1467 |
26-JUL-2025 |
2210500 |
31-JUL-2025 |
| 14 |
86/2025-26 |
DISP-NPS |
2210 |
2703 |
1457 |
26-JUL-2025 |
2210471 |
31-JUL-2025 |
| 15 |
90/2025-26 |
FW( LS) |
2211 |
2703 |
1462 |
26-JUL-2025 |
221142 |
31-JUL-2025 |
| 16 |
95/2025-26 |
CONSOLIDATED(MAL) |
2210 |
2703 |
1466 |
26-JUL-2025 |
2210474 |
31-JUL-2025 |
| 17 |
85/2025-26 |
malaria-gpf |
2210 |
2703 |
1456 |
26-JUL-2025 |
2210473 |
31-JUL-2025 |
| 18 |
98/2025-26 |
phc-Dr. |
2210 |
2703 |
1556 |
31-JUL-2025 |
2210528 |
31-JUL-2025 |
| 19 |
92/2025-26 |
MAL(NPS) |
2210 |
2703 |
1461 |
26-JUL-2025 |
2210484 |
31-JUL-2025 |
| 20 |
93/2025-26 |
FW(40%) |
2210 |
2703 |
1463 |
26-JUL-2025 |
2210494 |
31-JUL-2025 |
| 21 |
89/2025-26 |
PHC-GPF |
2210 |
2703 |
1459 |
26-JUL-2025 |
2210486 |
31-JUL-2025 |
| 22 |
91/2025-26 |
FW-NPS |
2211 |
2703 |
1460 |
26-JUL-2025 |
221138 |
31-JUL-2025 |
| 23 |
94/2025-26 |
phc(new) |
2210 |
2703 |
1464 |
26-JUL-2025 |
2210479 |
31-JUL-2025 |
| 24 |
96/2025-26 |
FW (GPF)PRE REVISED |
2210 |
2703 |
1465 |
26-JUL-2025 |
2210481 |
31-JUL-2025 |
| 25 |
88/2025-26 |
PHC( TRAINING) |
2210 |
2703 |
1455 |
26-JUL-2025 |
2210487 |
31-JUL-2025 |
| 26 |
87/2025-26 |
DISP-GPF |
2210 |
2703 |
1454 |
26-JUL-2025 |
2210476 |
31-JUL-2025 |
| 27 |
99/2025-26 |
CONTRACT.(PHC) |
2210 |
2703 |
1592 |
31-JUL-2025 |
22108 |
01-AUG-2025 |
| 28 |
102/2025-26 |
PHC(P G) |
2210 |
2703 |
1729 |
11-AUG-2025 |
2210159 |
12-AUG-2025 |
| 29 |
103/2025-26 |
PHC1(NPS) |
2210 |
2703 |
1757 |
16-AUG-2025 |
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