Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
97 |
Dental |
2210 |
2108 |
1233 |
17-JUL-2025 |
2210493 |
21-JUL-2025 |
| 2 |
98 |
dist esst (NPS) |
2210 |
2108 |
1232 |
17-JUL-2025 |
2210486 |
21-JUL-2025 |
| 3 |
95 |
103 phc(NPS) |
2210 |
2108 |
1236 |
17-JUL-2025 |
2210495 |
21-JUL-2025 |
| 4 |
94 |
103 phc |
2210 |
2108 |
1234 |
17-JUL-2025 |
2210491 |
21-JUL-2025 |
| 5 |
100 |
OTHER HOSP. (NPS) |
2210 |
2108 |
1257 |
19-JUL-2025 |
2210496 |
21-JUL-2025 |
| 6 |
99 |
fw subcentre (nps) |
2211 |
2108 |
1235 |
17-JUL-2025 |
221167 |
21-JUL-2025 |
| 7 |
96 |
103-PHC(NPS)-1 |
2210 |
2108 |
1237 |
17-JUL-2025 |
2210489 |
21-JUL-2025 |
| 8 |
112 |
VSA |
2210 |
2108 |
1308 |
28-JUL-2025 |
2210651 |
31-JUL-2025 |
| 9 |
104 |
PHC CONTRACTUAL |
2210 |
2108 |
1307 |
28-JUL-2025 |
2210695 |
31-JUL-2025 |
| 10 |
107 |
Dental |
2210 |
2108 |
1310 |
28-JUL-2025 |
2210797 |
31-JUL-2025 |
| 11 |
114 |
ppc (nps) |
2211 |
2108 |
1302 |
28-JUL-2025 |
2211108 |
31-JUL-2025 |
| 12 |
115 |
fw sub-centre |
2211 |
2108 |
1316 |
28-JUL-2025 |
2211107 |
31-JUL-2025 |
| 13 |
105 |
other hospital |
2210 |
2108 |
1312 |
28-JUL-2025 |
2210772 |
31-JUL-2025 |
| 14 |
116 |
fw subcentre (nps) |
2211 |
2108 |
1318 |
28-JUL-2025 |
221193 |
31-JUL-2025 |
| 15 |
111 |
dist esst (NPS) |
2210 |
2108 |
1306 |
28-JUL-2025 |
2210648 |
31-JUL-2025 |
| 16 |
102 |
103 phc |
2210 |
2108 |
1313 |
28-JUL-2025 |
2210767 |
31-JUL-2025 |
| 17 |
109 |
MALARIA NPS |
2210 |
2108 |
1320 |
28-JUL-2025 |
2210652 |
31-JUL-2025 |
| 18 |
103 |
103 phc(NPS) |
2210 |
2108 |
1328 |
29-JUL-2025 |
2210740 |
31-JUL-2025 |
| 19 |
106 |
OTHER HOSP. (NPS) |
2210 |
2108 |
1309 |
28-JUL-2025 |
2210673 |
31-JUL-2025 |
| 20 |
110 |
PUBLIC health |
2210 |
2108 |
1303 |
28-JUL-2025 |
2210671 |
31-JUL-2025 |
| 21 |
108 |
MALRIA-1 |
2210 |
2108 |
1322 |
28-JUL-2025 |
2210632 |
31-JUL-2025 |
| 22 |
113 |
ppc |
2211 |
2108 |
1315 |
28-JUL-2025 |
221190 |
31-JUL-2025 |
| 23 |
122 |
103 phc-1 |
2210 |
2108 |
1557 |
14-AUG-2025 |
|
|
| 24 |
120 |
fw sub-centre |
2211 |
2108 |
1515 |
06-AUG-2025 |
|
|