| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
165 |
GAZETTED PHC (GPF) |
2210 |
3002 |
1046 |
29-DEC-2025 |
221015 |
01-JAN-2026 |
|
| 2 |
162 |
PAY BILL OF S/C PRAN STAFF |
2211 |
3002 |
1047 |
29-DEC-2025 |
22114 |
01-JAN-2026 |
|
| 3 |
158 |
PAY BILL OF PHC PRAN STAFF |
2210 |
3002 |
1048 |
29-DEC-2025 |
221016 |
01-JAN-2026 |
|
| 4 |
161 |
PAY BILL OF S/C GPF STAFF |
2211 |
3002 |
1042 |
29-DEC-2025 |
22115 |
01-JAN-2026 |
|
| 5 |
156 |
PAY BILL OF PHC GPF STAFF |
2210 |
3002 |
1043 |
29-DEC-2025 |
22103 |
01-JAN-2026 |
|
| 6 |
164 |
v.s clerk |
2210 |
3002 |
1049 |
29-DEC-2025 |
22107 |
01-JAN-2026 |
|
| 7 |
167 |
GAZETTED PHC (pran) |
2210 |
3002 |
1044 |
29-DEC-2025 |
22101 |
01-JAN-2026 |
|
| 8 |
160 |
PAY BILL OF DE PRAN STAFFS |
2210 |
3002 |
1050 |
29-DEC-2025 |
221060 |
05-JAN-2026 |
|
| 9 |
157 |
PAY BILL OF PHC CONT.STAFF |
2210 |
3002 |
1081 |
06-JAN-2026 |
2210390 |
17-FEB-2026 |
|
| 10 |
174 |
PAY BILL OF S/C PRAN STAFF |
2211 |
3002 |
1119 |
15-JAN-2026 |
221148 |
17-FEB-2026 |
|
| 11 |
166 |
PAY BILL OF GAZT. PHC CONT. STAFFS |
2210 |
3002 |
1083 |
06-JAN-2026 |
2210395 |
17-FEB-2026 |
|
| 12 |
173 |
PAY BILL OF S/C GPF STAFF |
2211 |
3002 |
1118 |
15-JAN-2026 |
221149 |
17-FEB-2026 |
|
| 13 |
175 |
PAY BILL OF S/C PRAN STAFF |
2211 |
3002 |
1132 |
20-JAN-2026 |
221161 |
20-FEB-2026 |
|
| 14 |
159 |
PAY BILL OF PHC DAILY WASES |
2210 |
3002 |
1082 |
06-JAN-2026 |
2210558 |
23-FEB-2026 |
|
| 15 |
172 |
PAY BILL OF PHC PRAN STAFF |
2210 |
3002 |
1273 |
18-FEB-2026 |
2210674 |
27-FEB-2026 |
|
| 16 |
163 |
PAY BILL OF MALARIA PRAN STAFF |
2210 |
3002 |
1313 |
26-FEB-2026 |
2210253 |
12-MAR-2026 |
|