Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
62/2025-26//Pay |
02. phc-staff-nps |
2210 |
1502 |
1802 |
28-JUL-2025 |
2210546 |
31-JUL-2025 |
| 2 |
67/2025-26//Pay |
07. fw-gpf |
2211 |
1502 |
1798 |
28-JUL-2025 |
221160 |
31-JUL-2025 |
| 3 |
66/2025-26//Pay |
06. Malaria- nps |
2210 |
1502 |
1804 |
28-JUL-2025 |
2210488 |
31-JUL-2025 |
| 4 |
64/2025-26//Pay |
04. PHDE- NPS |
2210 |
1502 |
1799 |
28-JUL-2025 |
2210535 |
31-JUL-2025 |
| 5 |
63/2025-26//Pay |
03. phde-gpf |
2210 |
1502 |
1803 |
28-JUL-2025 |
2210529 |
31-JUL-2025 |
| 6 |
65/2025-26//Pay |
05. malaria-gpf |
2210 |
1502 |
1801 |
28-JUL-2025 |
2210483 |
31-JUL-2025 |
| 7 |
61/2025-26//Pay |
01. phc-staff-gpf |
2210 |
1502 |
1805 |
28-JUL-2025 |
2210508 |
31-JUL-2025 |
| 8 |
68/2025-26//Pay |
08. fw-nps |
2211 |
1502 |
1800 |
28-JUL-2025 |
221165 |
31-JUL-2025 |
| 9 |
69/2025-26//Pay |
09. VS SECTION |
2210 |
1502 |
1806 |
28-JUL-2025 |
2210432 |
31-JUL-2025 |
| 10 |
72/2025-26//Pay |
10. M.O. CONSOLIDATED |
2210 |
1502 |
2348 |
26-AUG-2025 |
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