| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
292 |
PAY BILL OF PHC |
2210 |
3091 |
14901 |
29-DEC-2025 |
2210210 |
31-DEC-2025 |
|
| 2 |
295 |
PAY BILL OF OTHER HOSPITAL |
2210 |
3091 |
14907 |
29-DEC-2025 |
2210213 |
31-DEC-2025 |
|
| 3 |
285 |
PAY BILL OF MALARIA |
2210 |
3091 |
14906 |
29-DEC-2025 |
2210221 |
31-DEC-2025 |
|
| 4 |
286 |
Pay of C.H.C (pran) |
2210 |
3091 |
14911 |
29-DEC-2025 |
2210209 |
31-DEC-2025 |
|
| 5 |
294 |
PAY OF PHC PRAN (GAZETTED)) |
2210 |
3091 |
14895 |
29-DEC-2025 |
2210211 |
31-DEC-2025 |
|
| 6 |
288 |
SUB CENTRE (GPF)NEW |
2211 |
3091 |
14898 |
29-DEC-2025 |
221122 |
31-DEC-2025 |
|
| 7 |
289 |
O.H ( GPF) NEW |
2210 |
3091 |
14913 |
29-DEC-2025 |
2210218 |
31-DEC-2025 |
|
| 8 |
287 |
PAY BILL OF V.S |
2210 |
3091 |
14905 |
29-DEC-2025 |
2210212 |
31-DEC-2025 |
|
| 9 |
298 |
PAY BILL OF OTHER HOSPITAL, PRAN |
2210 |
3091 |
15011 |
30-DEC-2025 |
221013 |
03-JAN-2026 |
|
| 10 |
300 |
103 P.H.C (PRAN) NEW |
2210 |
3091 |
15165 |
02-JAN-2026 |
22105 |
03-JAN-2026 |
|
| 11 |
297 |
PAY BILL OF SUBCENTRE, PRAN |
2211 |
3091 |
15114 |
01-JAN-2026 |
22111 |
03-JAN-2026 |
|
| 12 |
299 |
MALARIA (PRAN) |
2210 |
3091 |
15156 |
02-JAN-2026 |
22107 |
03-JAN-2026 |
|
| 13 |
307 |
P.H.C(pran) |
2210 |
3091 |
15526 |
10-JAN-2026 |
221066 |
12-JAN-2026 |
|
| 14 |
303 |
MALARIA (PRAN) |
2210 |
3091 |
15966 |
21-JAN-2026 |
2210112 |
22-JAN-2026 |
|
| 15 |
291 |
PHC Contractual |
2210 |
3091 |
17851 |
20-FEB-2026 |
2210193 |
25-FEB-2026 |
|
| 16 |
293 |
C.H.C(CONTRACTUAL) |
2210 |
3091 |
18595 |
27-FEB-2026 |
221025 |
06-MAR-2026 |
|
| 17 |
375 |
CHCPRAN(Regular) |
2210 |
3091 |
19225 |
09-MAR-2026 |
221065 |
10-MAR-2026 |
|