| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
203 |
PAY BILL OF NMEP (Pran) |
2210 |
3001 |
13056 |
10-DEC-2025 |
2210331 |
12-DEC-2025 |
|
| 2 |
204 |
PAY BILL OF NMEP (Pran) |
2210 |
3001 |
13064 |
10-DEC-2025 |
2210333 |
12-DEC-2025 |
|
| 3 |
211 |
PAY BILL OF NON GAZETTED STAFF PRAN (PHC) |
2210 |
3001 |
13505 |
19-DEC-2025 |
2210479 |
23-DEC-2025 |
|
| 4 |
209 |
PAY BILL OF NON GAZETTED STAFF GPF (PHC) |
2210 |
3001 |
13428 |
18-DEC-2025 |
2210522 |
24-DEC-2025 |
|
| 5 |
206 |
PAY BILL OF RFWC STAFF PRAN |
2211 |
3001 |
13429 |
18-DEC-2025 |
221154 |
24-DEC-2025 |
|
| 6 |
210 |
PAY BILL OF NON GAZETTED STAFF GPF (PHC) |
2210 |
3001 |
13489 |
19-DEC-2025 |
2210523 |
24-DEC-2025 |
|
| 7 |
205 |
PAY BILL OF NON GAZETTED STAFF PRAN (PHC) |
2210 |
3001 |
13430 |
18-DEC-2025 |
2210518 |
26-DEC-2025 |
|
| 8 |
220 |
PAY BILL OF NURSING OFFICER |
2210 |
3001 |
14242 |
30-DEC-2025 |
2210715 |
31-DEC-2025 |
|
| 9 |
212 |
FW CONTRACTUAL STAFF |
2211 |
3001 |
14231 |
30-DEC-2025 |
221183 |
31-DEC-2025 |
|
| 10 |
214 |
PAY BILL OF DAILY WAGE BASISS |
2210 |
3001 |
14232 |
30-DEC-2025 |
2210705 |
31-DEC-2025 |
|
| 11 |
223 |
PAY BILL OF RFWC STAFF PRAN |
2211 |
3001 |
14234 |
30-DEC-2025 |
221182 |
31-DEC-2025 |
|
| 12 |
218 |
PAY BILL OF NON GAZETTED STAFF GPF (PHC) |
2210 |
3001 |
14229 |
30-DEC-2025 |
2210707 |
31-DEC-2025 |
|
| 13 |
217 |
PAY BILL OF NMEP (Pran) |
2210 |
3001 |
14233 |
30-DEC-2025 |
2210709 |
31-DEC-2025 |
|
| 14 |
222 |
PAY BILL OF RFWC STAFF GPF |
2211 |
3001 |
14239 |
30-DEC-2025 |
221180 |
31-DEC-2025 |
|
| 15 |
221 |
PAY BILL OF OTHER HOSP STAFF PRAN |
2210 |
3001 |
14237 |
30-DEC-2025 |
2210695 |
31-DEC-2025 |
|
| 16 |
219 |
PAY BILL OF NON GAZETTED STAFF PRAN (PHC) |
2210 |
3001 |
14230 |
30-DEC-2025 |
2210701 |
31-DEC-2025 |
|
| 17 |
224 |
PAY BILL OF V.S. ASSISTANT (NPS) |
2210 |
3001 |
14241 |
30-DEC-2025 |
2210706 |
31-DEC-2025 |
|
| 18 |
216 |
PAY BILL OF GAZETTED STAFF(PRAN) |
2210 |
3001 |
14238 |
30-DEC-2025 |
2210702 |
31-DEC-2025 |
|
| 19 |
215 |
PAY BILL OF DE STAFF |
2210 |
3001 |
14240 |
30-DEC-2025 |
2210704 |
31-DEC-2025 |
|
| 20 |
225 |
PAY BILL OF RFWC STAFF GPF XXXXXXXXXXXXX |
2211 |
3001 |
14714 |
09-JAN-2026 |
221114 |
13-JAN-2026 |
|
| 21 |
213 |
PAY BILL OF CONTRACTUAL GAZETTED |
2210 |
3001 |
16995 |
20-FEB-2026 |
2210512 |
20-FEB-2026 |
|
| 22 |
247 |
PAY BILL OF OPTH.ASST STAFF XXXXXXXXXX |
2210 |
3001 |
16996 |
20-FEB-2026 |
2210631 |
25-FEB-2026 |
|