| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
195 |
PAY BILL OF SUBCENTRE PRAN |
2211 |
3008 |
1273 |
29-DEC-2025 |
221170 |
31-DEC-2025 |
|
| 2 |
197 |
vs bill |
2210 |
3008 |
1275 |
29-DEC-2025 |
2210685 |
31-DEC-2025 |
|
| 3 |
196 |
pay billof Sumanta Naik MPHW(M) Level-1 |
2210 |
3008 |
1274 |
29-DEC-2025 |
2210684 |
31-DEC-2025 |
|
| 4 |
190 |
PAY BILL OF DE STAFF (GPF) |
2210 |
3008 |
1265 |
29-DEC-2025 |
2210681 |
31-DEC-2025 |
|
| 5 |
189 |
PAY BILL OF 103 PHC PRAN |
2210 |
3008 |
1276 |
29-DEC-2025 |
2210682 |
31-DEC-2025 |
|
| 6 |
191 |
PAY BILL OF DE STAFF PRAN |
2210 |
3008 |
1270 |
29-DEC-2025 |
2210692 |
31-DEC-2025 |
|
| 7 |
193 |
PAY BILL OF GAZ 103 PHC PRAN |
2210 |
3008 |
1266 |
29-DEC-2025 |
2210693 |
31-DEC-2025 |
|
| 8 |
188 |
PAY BILL OF 103 PHC GPF |
2210 |
3008 |
1267 |
29-DEC-2025 |
2210686 |
31-DEC-2025 |
|
| 9 |
194 |
PAY BILL OF SUBCENTRE GPF |
2211 |
3008 |
1268 |
29-DEC-2025 |
221177 |
31-DEC-2025 |
|
| 10 |
192 |
PAY BILL OF GAZ 103 PHC GPF |
2210 |
3008 |
1269 |
29-DEC-2025 |
2210687 |
31-DEC-2025 |
|
| 11 |
187 |
PAY BILL OF 103 PHC GAZ (CONT) |
2210 |
3008 |
1271 |
29-DEC-2025 |
221032 |
02-JAN-2026 |
|
| 12 |
218 |
PAB BILL OF RAHUL KUM SINGH |
2210 |
3008 |
1448 |
18-FEB-2026 |
2210617 |
24-FEB-2026 |
|
| 13 |
236 |
PAY BILL OF GAZ 103 PHC REG |
2210 |
3008 |
1577 |
12-MAR-2026 |
2210627 |
18-MAR-2026 |
|