Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
201 |
DFW GPF |
2211 |
1391 |
3172 |
30-AUG-2025 |
22112 |
02-SEP-2025 |
| 2 |
199 |
D.E |
2210 |
1391 |
3217 |
01-SEP-2025 |
221013 |
02-SEP-2025 |
| 3 |
205 |
MALARIA NON-GAZETTED |
2210 |
1391 |
3181 |
30-AUG-2025 |
221010 |
02-SEP-2025 |
| 4 |
191 |
BLANK 11 |
2210 |
1391 |
3154 |
30-AUG-2025 |
22105 |
02-SEP-2025 |
| 5 |
196 |
Blank-5 |
2210 |
1391 |
3155 |
30-AUG-2025 |
221021 |
02-SEP-2025 |
| 6 |
194 |
Blank-12 |
2210 |
1391 |
3158 |
30-AUG-2025 |
221018 |
02-SEP-2025 |
| 7 |
197 |
Blank-6 |
2210 |
1391 |
3156 |
30-AUG-2025 |
22109 |
02-SEP-2025 |
| 8 |
202 |
FW GPF |
2211 |
1391 |
3175 |
30-AUG-2025 |
22114 |
02-SEP-2025 |
| 9 |
195 |
BLANK 14 |
2210 |
1391 |
3157 |
30-AUG-2025 |
221012 |
02-SEP-2025 |
| 10 |
190 |
Arr |
2210 |
1391 |
3151 |
30-AUG-2025 |
221022 |
02-SEP-2025 |
| 11 |
204 |
MALARIA |
2210 |
1391 |
3171 |
30-AUG-2025 |
22106 |
02-SEP-2025 |
| 12 |
206 |
OSD |
2210 |
1391 |
3166 |
30-AUG-2025 |
221025 |
02-SEP-2025 |
| 13 |
198 |
Blank-9 |
2210 |
1391 |
3153 |
30-AUG-2025 |
22108 |
02-SEP-2025 |
| 14 |
210 |
PHC-GAZETTED-CONT |
2210 |
1391 |
3191 |
30-AUG-2025 |
221026 |
02-SEP-2025 |
| 15 |
203 |
FW-PRAN |
2211 |
1391 |
3180 |
30-AUG-2025 |
22111 |
02-SEP-2025 |
| 16 |
212 |
PHC NON-GAZETTED GPF |
2210 |
1391 |
3196 |
30-AUG-2025 |
221027 |
02-SEP-2025 |
| 17 |
211 |
PHC GAZETTED PRAN |
2210 |
1391 |
3188 |
30-AUG-2025 |
221024 |
02-SEP-2025 |
| 18 |
208 |
PHC 44 |
2210 |
1391 |
3167 |
30-AUG-2025 |
221011 |
02-SEP-2025 |
| 19 |
209 |
PHC CONT DR |
2210 |
1391 |
3178 |
30-AUG-2025 |
221020 |
02-SEP-2025 |
| 20 |
207 |
OTHER HOSPITAL GPF |
2210 |
1391 |
3176 |
30-AUG-2025 |
221014 |
02-SEP-2025 |
| 21 |
213 |
PHC-NON-GAZETTED-PRAN |
2210 |
1391 |
3189 |
30-AUG-2025 |
221019 |
02-SEP-2025 |
| 22 |
200 |
DELETE POST |
2210 |
1391 |
3212 |
01-SEP-2025 |
221015 |
02-SEP-2025 |
| 23 |
189 |
Adhco MOs |
2210 |
1391 |
3152 |
30-AUG-2025 |
221023 |
02-SEP-2025 |
| 24 |
192 |
Blank-1 |
2211 |
1391 |
3163 |
30-AUG-2025 |
22113 |
02-SEP-2025 |
| 25 |
193 |
BLANK 10 |
2210 |
1391 |
3162 |
30-AUG-2025 |
22107 |
02-SEP-2025 |
| 26 |
216 |
BLANK 8 |
2210 |
1391 |
3263 |
03-SEP-2025 |
221034 |
06-SEP-2025 |
| 27 |
254 |
PHC NON-GAZETTED CONT |
2210 |
1391 |
3884 |
26-SEP-2025 |
2210135 |
26-SEP-2025 |
| 28 |
249 |
6 PAY 1092 |
2210 |
1391 |
3826 |
25-SEP-2025 |
2210122 |
26-SEP-2025 |
| 29 |
246 |
Blank-7 |
2210 |
1391 |
3849 |
25-SEP-2025 |
2210123 |
26-SEP-2025 |
| 30 |
294 |
NEW |
2210 |
1391 |
4434 |
31-OCT-2025 |
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