Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 172 CHC STAFF 2210 1905 580 22-AUG-2025
2 175 CHC NEW 2210 1905 590 26-AUG-2025
3 187 CHC STAFF 2210 1905 624 30-AUG-2025
4 177 PH NPS 2210 1905 614 29-AUG-2025
5 176 MED NPS 2210 1905 613 29-AUG-2025
6 178 FW 6 YEAR CONTRACTUAL 2211 1905 606 28-AUG-2025
7 192 PG MO 2210 1905 644 01-SEP-2025
8 182 MED CONT 2210 1905 611 28-AUG-2025
9 179 MED GPF 2210 1905 607 28-AUG-2025
10 181 FW GPF 2211 1905 608 28-AUG-2025
11 184 CHC HQ NO 2210 1905 609 28-AUG-2025
12 188 PH NEW 2210 1905 625 30-AUG-2025
13 180 FW NPS 2211 1905 610 28-AUG-2025
14 183 DENTAL 2210 1905 612 28-AUG-2025
15 190 CHC NPS NEW 2210 1905 627 30-AUG-2025
16 189 CHO 2210 1905 626 30-AUG-2025
17 191 FW NPS SECTION 2211 1905 642 01-SEP-2025
18 171 CHC NPS 2210 1905 581 22-AUG-2025