Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
115 |
MALARIA-NPS |
2210 |
2501 |
6696 |
11-AUG-2025 |
2210143 |
12-AUG-2025 |
| 2 |
116 |
MALARIA-NPS |
2210 |
2501 |
6867 |
19-AUG-2025 |
|
|
| 3 |
119 |
SUBCENTRE-NPS |
2211 |
2501 |
6869 |
19-AUG-2025 |
|
|
| 4 |
118 |
SUBCENTRE-GPF |
2211 |
2501 |
6868 |
19-AUG-2025 |
|
|
| 5 |
117 |
PHC-103- GPF |
2210 |
2501 |
6866 |
19-AUG-2025 |
|
|
| 6 |
141 |
LTRMO. N |
2210 |
2501 |
7566 |
01-SEP-2025 |
|
|
| 7 |
140 |
PRADHAN |
2210 |
2501 |
7535 |
01-SEP-2025 |
|
|
| 8 |
125 |
MALARIA-NPS |
2210 |
2501 |
7395 |
30-AUG-2025 |
|
|
| 9 |
121 |
Ananda |
2210 |
2501 |
7372 |
30-AUG-2025 |
|
|
| 10 |
122 |
GAZETTED - NPS |
2210 |
2501 |
7374 |
30-AUG-2025 |
|
|
| 11 |
127 |
PHC-103- GPF |
2210 |
2501 |
7383 |
30-AUG-2025 |
|
|
| 12 |
130 |
SUBCENTRE-NPS |
2211 |
2501 |
7389 |
30-AUG-2025 |
|
|
| 13 |
139 |
N.O |
2210 |
2501 |
7490 |
01-SEP-2025 |
|
|
| 14 |
124 |
LTRMO,Droctor |
2210 |
2501 |
7394 |
30-AUG-2025 |
|
|
| 15 |
129 |
SUBCENTRE-GPF |
2211 |
2501 |
7376 |
30-AUG-2025 |
|
|
| 16 |
128 |
PHC-103-NPS |
2210 |
2501 |
7491 |
01-SEP-2025 |
|
|
| 17 |
123 |
Jaga |
2210 |
2501 |
7384 |
30-AUG-2025 |
|
|
| 18 |
131 |
VS-NPS |
2210 |
2501 |
7371 |
30-AUG-2025 |
|
|
| 19 |
126 |
Nursing Officer |
2210 |
2501 |
7380 |
30-AUG-2025 |
|
|
| 20 |
108 |
SAMITA-N |
2211 |
2501 |
6449 |
04-AUG-2025 |
|
|
| 21 |
107 |
Nursing Officer |
2210 |
2501 |
6450 |
04-AUG-2025 |
|
|
| 22 |
106 |
MALARIA-NPS |
2210 |
2501 |
6451 |
04-AUG-2025 |
|
|