Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 104/2024-25 MAL(NPS) 2210 2703 1635 22-AUG-2024 2210227 31-AUG-2024
2 109/2024-25 PHC-GPF 2210 2703 1749 27-AUG-2024 2210187 31-AUG-2024
3 106/2024-25 DISP-NPS 2210 2703 1743 27-AUG-2024 2210164 31-AUG-2024
4 117/2024-25 phc(new) 2210 2703 1759 28-AUG-2024 2210212 31-AUG-2024
5 116/2024-25 PHC1(NPS) 2210 2703 1758 28-AUG-2024 2210151 31-AUG-2024
6 110/2024-25 FW( LS) 2211 2703 1752 27-AUG-2024 221143 31-AUG-2024
7 115/2024-25 FW (GPF)PRE REVISED 2210 2703 1754 27-AUG-2024 2210171 31-AUG-2024
8 107/2024-25 DISP-GPF 2210 2703 1746 27-AUG-2024 2210165 31-AUG-2024
9 105/2024-25 malaria-gpf 2210 2703 1745 27-AUG-2024 2210188 31-AUG-2024
10 108/2024-25 PHC( TRAINING) 2210 2703 1751 27-AUG-2024 2210211 31-AUG-2024
11 112/2024-25 MAL(NPS) 2210 2703 1757 27-AUG-2024 2210141 31-AUG-2024
12 111/2024-25 FW-NPS 2211 2703 1753 27-AUG-2024 221123 31-AUG-2024
13 113/2024-25 CONTRACT.(PH) 2211 2703 1755 27-AUG-2024 221127 31-AUG-2024
14 114/2024-25 CONSOLIDATED(MAL) 2210 2703 1756 27-AUG-2024 2210219 31-AUG-2024
15 103/2024-25 phc(new) 2210 2703 3074 22-DEC-2024 2210117 30-DEC-2024