Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
104 |
103 PHC NPS |
2210 |
1702 |
2631 |
21-JUL-2025 |
2210498 |
22-JUL-2025 |
| 2 |
123 |
103 PHC (NG)NPS |
2210 |
1702 |
2929 |
29-JUL-2025 |
2210658 |
31-JUL-2025 |
| 3 |
116 |
103 PHC NPS |
2210 |
1702 |
2928 |
29-JUL-2025 |
2210753 |
31-JUL-2025 |
| 4 |
121 |
103 PHC (NG)NPS |
2210 |
1702 |
2920 |
29-JUL-2025 |
2210667 |
31-JUL-2025 |
| 5 |
108 |
DIST.ESST NPS |
2210 |
1702 |
2909 |
29-JUL-2025 |
2210642 |
31-JUL-2025 |
| 6 |
106 |
VITAL STATITICS |
2210 |
1702 |
2911 |
29-JUL-2025 |
2210639 |
31-JUL-2025 |
| 7 |
110 |
MAL NPS NEW |
2210 |
1702 |
2913 |
29-JUL-2025 |
2210705 |
31-JUL-2025 |
| 8 |
117 |
SUBCENTER |
2211 |
1702 |
2919 |
29-JUL-2025 |
221134 |
31-JUL-2025 |
| 9 |
112 |
110 Dental |
2210 |
1702 |
2914 |
29-JUL-2025 |
2210641 |
31-JUL-2025 |
| 10 |
120 |
110 Wages |
2210 |
1702 |
2922 |
29-JUL-2025 |
2210720 |
31-JUL-2025 |
| 11 |
114 |
103 Con(6 Year) |
2210 |
1702 |
2917 |
29-JUL-2025 |
2210741 |
31-JUL-2025 |
| 12 |
115 |
103 phc regular |
2210 |
1702 |
2912 |
29-JUL-2025 |
2210743 |
31-JUL-2025 |
| 13 |
107 |
DIST .ESST |
2210 |
1702 |
2926 |
29-JUL-2025 |
2210683 |
31-JUL-2025 |
| 14 |
113 |
110 HOS REGULAR |
2210 |
1702 |
2923 |
29-JUL-2025 |
2210719 |
31-JUL-2025 |
| 15 |
111 |
110 NG. NPS |
2210 |
1702 |
2906 |
29-JUL-2025 |
2210702 |
31-JUL-2025 |
| 16 |
119 |
103 Wages |
2210 |
1702 |
2921 |
29-JUL-2025 |
2210703 |
31-JUL-2025 |
| 17 |
109 |
mal con |
2210 |
1702 |
2927 |
29-JUL-2025 |
2210721 |
31-JUL-2025 |
| 18 |
118 |
subcenture nps |
2211 |
1702 |
2916 |
29-JUL-2025 |
221140 |
31-JUL-2025 |