| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
194 |
PAY BILL OF MO (CONT.) |
2210 |
3003 |
4903 |
19-DEC-2025 |
2210459 |
22-DEC-2025 |
|
| 2 |
197 |
PAY BILL OF CHC GPF |
2210 |
3003 |
5112 |
26-DEC-2025 |
2210654 |
31-DEC-2025 |
|
| 3 |
204 |
PAY BILL OF RFWC S/C (PRAN) |
2211 |
3003 |
5114 |
26-DEC-2025 |
221161 |
31-DEC-2025 |
|
| 4 |
201 |
PAY BILL OF MO (DENTAL) |
2210 |
3003 |
5107 |
26-DEC-2025 |
2210571 |
31-DEC-2025 |
|
| 5 |
199 |
PAY BILL OF DE (GPF) |
2210 |
3003 |
5109 |
26-DEC-2025 |
2210588 |
31-DEC-2025 |
|
| 6 |
207 |
PAY BILL OF PHC PRAN |
2210 |
3003 |
5111 |
26-DEC-2025 |
2210652 |
31-DEC-2025 |
|
| 7 |
203 |
PAY BILL OF RFWC S/C (GPF) |
2211 |
3003 |
5105 |
26-DEC-2025 |
221160 |
31-DEC-2025 |
|
| 8 |
206 |
PAY BILL OF DE (PRAN) |
2210 |
3003 |
5113 |
26-DEC-2025 |
2210640 |
31-DEC-2025 |
|
| 9 |
205 |
PAY BILL OF VS CLERK |
2210 |
3003 |
5104 |
26-DEC-2025 |
2210672 |
31-DEC-2025 |
|
| 10 |
202 |
PAY BILL OF PHC GPF |
2210 |
3003 |
5106 |
26-DEC-2025 |
2210628 |
31-DEC-2025 |
|
| 11 |
198 |
PAY BILL OF CHC PRAN |
2210 |
3003 |
5108 |
26-DEC-2025 |
2210636 |
31-DEC-2025 |
|
| 12 |
200 |
PAY BILL OF MO (CONT.) |
2210 |
3003 |
5110 |
26-DEC-2025 |
221055 |
05-JAN-2026 |
|
| 13 |
196 |
PAY BILL OF CHC DAILY WAGES |
2210 |
3003 |
6925 |
20-MAR-2026 |
|
|
|