Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
74/2025-26//Arr HW-M |
06. Malaria- nps |
2210 |
1502 |
2181 |
20-AUG-2025 |
|
|
| 2 |
73/2025-26//Arr FWEL |
07. fw-gpf |
2211 |
1502 |
2180 |
20-AUG-2025 |
|
|
| 3 |
79/2025-26//Pay |
02. phc-staff-nps |
2210 |
1502 |
2253 |
25-AUG-2025 |
|
|
| 4 |
78/2025-26//Pay |
01. phc-staff-gpf |
2210 |
1502 |
2252 |
25-AUG-2025 |
|
|
| 5 |
82/2025-26//Pay |
05. malaria-gpf |
2210 |
1502 |
2255 |
25-AUG-2025 |
|
|
| 6 |
80/2025-26//Pay |
03. phde-gpf |
2210 |
1502 |
2258 |
25-AUG-2025 |
|
|
| 7 |
81/2025-26//Pay |
04. PHDE- NPS |
2210 |
1502 |
2254 |
25-AUG-2025 |
|
|
| 8 |
87/2025-26//Pay |
10. M.O. CONSOLIDATED |
2210 |
1502 |
2349 |
26-AUG-2025 |
|
|
| 9 |
83/2025-26//Pay |
06. Malaria- nps |
2210 |
1502 |
2257 |
25-AUG-2025 |
|
|
| 10 |
86/2025-26//Pay |
09. VS SECTION |
2210 |
1502 |
2260 |
25-AUG-2025 |
|
|
| 11 |
85/2025-26//Pay |
08. fw-nps |
2211 |
1502 |
2256 |
25-AUG-2025 |
|
|
| 12 |
84/2025-26//Pay |
07. fw-gpf |
2211 |
1502 |
2259 |
25-AUG-2025 |
|
|