Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
233 |
family welfare pran |
2211 |
0705 |
1240 |
28-DEC-2025 |
221162 |
31-DEC-2025 |
|
| 2 |
240 |
MEDICAL OFFICER PRAN |
2210 |
0705 |
1251 |
29-DEC-2025 |
2210657 |
31-DEC-2025 |
|
| 3 |
236 |
otherhospitalgpf |
2210 |
0705 |
1239 |
28-DEC-2025 |
2210555 |
31-DEC-2025 |
|
| 4 |
242 |
u h s gpf |
2210 |
0705 |
1252 |
29-DEC-2025 |
2210656 |
31-DEC-2025 |
|
| 5 |
232 |
DAILY WAGES STAFF |
2210 |
0705 |
1244 |
28-DEC-2025 |
2210537 |
31-DEC-2025 |
|
| 6 |
241 |
non-gazetted chc gpf |
2210 |
0705 |
1253 |
29-DEC-2025 |
2210653 |
31-DEC-2025 |
|
| 7 |
239 |
JR ASSISTANT |
2210 |
0705 |
1246 |
29-DEC-2025 |
2210541 |
31-DEC-2025 |
|
| 8 |
234 |
gazetted |
2210 |
0705 |
1245 |
28-DEC-2025 |
2210581 |
31-DEC-2025 |
|
| 9 |
244 |
other hospital pran |
2210 |
0705 |
1257 |
30-DEC-2025 |
2210652 |
31-DEC-2025 |
|
| 10 |
246 |
u h s pran |
2210 |
0705 |
1284 |
01-JAN-2026 |
221067 |
02-JAN-2026 |
|
| 11 |
247 |
GAZETTED1 |
2210 |
0705 |
1286 |
01-JAN-2026 |
221058 |
02-JAN-2026 |
|
| 12 |
245 |
CHC PRAN |
2210 |
0705 |
1285 |
01-JAN-2026 |
221064 |
02-JAN-2026 |
|
| 13 |
248 |
CHC NURSING |
2210 |
0705 |
1306 |
06-JAN-2026 |
2210267 |
21-JAN-2026 |
|
| 14 |
238 |
public health pran |
2210 |
0705 |
1242 |
28-DEC-2025 |
2210266 |
21-JAN-2026 |
|
| 15 |
237 |
public health gpf |
2210 |
0705 |
1243 |
28-DEC-2025 |
2210268 |
21-JAN-2026 |
|
| 16 |
235 |
nmep gpf |
2210 |
0705 |
1241 |
28-DEC-2025 |
2210277 |
27-JAN-2026 |
|
| 17 |
243 |
CHC NEW MO |
2210 |
0705 |
1444 |
05-FEB-2026 |
2210354 |
18-FEB-2026 |
|
| 18 |
287 |
LPC |
2210 |
0705 |
1530 |
24-FEB-2026 |
2210562 |
27-FEB-2026 |
|