| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
256 |
12-2210-80-004 VS |
2210 |
2107 |
2636 |
25-DEC-2025 |
2210908 |
31-DEC-2025 |
|
| 2 |
247 |
103 NURSING OFFICER |
2210 |
2107 |
2625 |
25-DEC-2025 |
2210923 |
31-DEC-2025 |
|
| 3 |
248 |
103 PHC WAGES-2 |
2210 |
2107 |
2629 |
25-DEC-2025 |
2210851 |
31-DEC-2025 |
|
| 4 |
251 |
12-2210-03-103-1092-01003 PRAN |
2210 |
2107 |
2632 |
25-DEC-2025 |
2210882 |
31-DEC-2025 |
|
| 5 |
249 |
12-2210-01-110-1016-01003 DENTAL |
2210 |
2107 |
2633 |
25-DEC-2025 |
2210891 |
31-DEC-2025 |
|
| 6 |
250 |
12-2210-03-103-1092-01003 CHC GPF |
2210 |
2107 |
2628 |
25-DEC-2025 |
2210862 |
31-DEC-2025 |
|
| 7 |
257 |
12-2211-00-796-1228-01003-21-1-2FW(GPF) |
2211 |
2107 |
2640 |
25-DEC-2025 |
221185 |
31-DEC-2025 |
|
| 8 |
259 |
PRAN MO'S 103 PHC |
2210 |
2107 |
2639 |
25-DEC-2025 |
2210938 |
31-DEC-2025 |
|
| 9 |
258 |
12-2211-00-796-1228-01003-21-1-2FW(PRAN) |
2211 |
2107 |
2637 |
25-DEC-2025 |
221188 |
31-DEC-2025 |
|
| 10 |
253 |
12-2210-03-110-1016-01003-11-1-0 OH PRAN |
2210 |
2107 |
2630 |
25-DEC-2025 |
2210901 |
31-DEC-2025 |
|
| 11 |
252 |
12-2210-03-103-1092-01004-C H C CONTRACTUAL |
2210 |
2107 |
2631 |
25-DEC-2025 |
2210948 |
31-DEC-2025 |
|
| 12 |
255 |
12-2210-06-001-0308-01003 PH PRAN |
2210 |
2107 |
2638 |
25-DEC-2025 |
2210857 |
31-DEC-2025 |
|
| 13 |
254 |
12-2210-06-001-0308-01003 DE |
2210 |
2107 |
2635 |
25-DEC-2025 |
2210870 |
31-DEC-2025 |
|
| 14 |
269 |
103 PRAN 2 |
2210 |
2107 |
2786 |
06-JAN-2026 |
2210165 |
09-JAN-2026 |
|
| 15 |
265 |
12-2210-03-103-1092-01004-C H C CONTRACTUAL |
2210 |
2107 |
2754 |
03-JAN-2026 |
2210171 |
09-JAN-2026 |
|
| 16 |
308 |
12-2210-03-103-1092-01003 PHC GPF |
2210 |
2107 |
3161 |
17-FEB-2026 |
2210752 |
23-FEB-2026 |
|