Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 294/ContPay Dr Rahes PHC GAZ CONTRACTUAL 2210 1805 2948 22-DEC-2025 2210255 24-DEC-2025
2 295 / DE DE 2210 1805 2968 23-DEC-2025 2210394 31-DEC-2025
3 309 / VSA VS 2210 1805 2961 23-DEC-2025 2210408 31-DEC-2025
4 299 / NPBDCP NVBDCP 2210 1805 2965 23-DEC-2025 2210404 31-DEC-2025
5 304 / Non- Gaz PHC NON GAZ 2210 1805 2960 23-DEC-2025 2210414 31-DEC-2025
6 301 / PG MO PHC GAZ 2 2210 1805 2959 23-DEC-2025 2210335 31-DEC-2025
7 303 / Gaz Pran PHC GAZ PRAN 2210 1805 2966 23-DEC-2025 2210406 31-DEC-2025
8 298 / FW Pran FW PRAN 2211 1805 2962 23-DEC-2025 221125 31-DEC-2025
9 300 / NVBDCP Pran NVBDCP PRAN 2210 1805 2970 23-DEC-2025 2210411 31-DEC-2025
10 296 / Dental DENTAL SURGEON 2210 1805 2969 23-DEC-2025 2210416 31-DEC-2025
11 297 / DE Pran DE PRAN 2210 1805 2967 23-DEC-2025 2210399 31-DEC-2025
12 312 / LT/Pay sweeper 2210 1805 3067 27-DEC-2025 2210413 31-DEC-2025
13 305 / CHO / NO PHC NON GAZ (CHO) 2210 1805 2964 23-DEC-2025 2210387 31-DEC-2025
14 308/NOn Gaz PHC Pran PHC NON GAZ PRAN 2210 1805 2972 23-DEC-2025 2210386 31-DEC-2025
15 307 / Non-Gaz Cont-2 PHC NONGAZ CONTRACTUAL2 2210 1805 3861 19-FEB-2026 2210330 20-FEB-2026
16 306 / Non-Gaz Cont-1 PHC NON GAZ CONTRACTUAL 1 2210 1805 3863 19-FEB-2026 2210336 20-FEB-2026
17 302 / Gaz Cont PHC GAZ CONTRACTUAL 2210 1805 3859 19-FEB-2026 2210335 20-FEB-2026