Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 102 CHC (GPF) staff 2210 2803 3147 25-AUG-2025
2 110 DIST.ESST. (NPS) 2210 2803 3141 25-AUG-2025
3 107 MALARIA (GPF) 2210 2803 3143 25-AUG-2025
4 103 PHC Non-Gazetted (NPS) 2210 2803 3146 25-AUG-2025
5 98 VS ASST. 2210 2803 3151 25-AUG-2025
6 100 SUPERINTENDENT 2210 2803 3142 25-AUG-2025
7 105 FW (GPF) Staff 2211 2803 3152 25-AUG-2025
8 104 PHC, Non-Gazetted (GPF) 2210 2803 3153 25-AUG-2025
9 108 PHC Gazetted (NPS) 2 2210 2803 3198 26-AUG-2025
10 99 Arrear PHC 2211 2803 3149 25-AUG-2025
11 101 PHC PHARMA 2210 2803 3145 25-AUG-2025
12 106 FW regular (NPS) 2211 2803 3148 25-AUG-2025
13 109 CHC (NPS) Staff 2210 2803 3144 25-AUG-2025