Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 119 MO CONTRACTUAL DHS 2210 2501 6754 14-AUG-2025 2210170 16-AUG-2025
2 118 MO CHC NPS DHS 2210 2501 6755 14-AUG-2025 2210169 16-AUG-2025
3 132 MALARIA-GPF 2210 2501 7426 30-AUG-2025
4 130 MO CHC NPS DHS 2210 2501 7422 30-AUG-2025
5 135 DISP NPS NG DHS 2210 2501 7419 30-AUG-2025
6 138 VS NPS 2210 2501 7416 30-AUG-2025
7 137 SUBCENTRE-NPS 2211 2501 7404 30-AUG-2025
8 122 CONTRACTUAL MO 2210 2501 6810 16-AUG-2025
9 136 Malaria NPS 2210 2501 7433 30-AUG-2025
10 133 SUBCENTRE-GPF 2211 2501 7421 30-AUG-2025
11 140 DET-NPS 2210 2501 7632 01-SEP-2025
12 131 MO CONTRACTUAL DHS 2210 2501 7625 01-SEP-2025
13 120 05 Disp NPS 2210 2501 6790 14-AUG-2025
14 139 CONTRACTUAL NG DHS 2210 2501 7406 30-AUG-2025
15 134 DISPENCERY-GPF DHS 2210 2501 7402 30-AUG-2025