Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
288 |
SUPTT. |
2210 |
3005 |
4158 |
05-DEC-2025 |
2210200 |
05-DEC-2025 |
|
| 2 |
289 |
mos pran |
2210 |
3005 |
4157 |
05-DEC-2025 |
2210206 |
05-DEC-2025 |
|
| 3 |
290 |
mos pran |
2210 |
3005 |
4329 |
22-DEC-2025 |
2210480 |
23-DEC-2025 |
|
| 4 |
291 |
DE- NPS |
2210 |
3005 |
4379 |
23-DEC-2025 |
2210490 |
24-DEC-2025 |
|
| 5 |
292 |
CHCSTAFF1 |
2210 |
3005 |
4380 |
23-DEC-2025 |
2210489 |
24-DEC-2025 |
|
| 6 |
295 |
CHC(PRAN) |
2210 |
3005 |
4390 |
23-DEC-2025 |
2210607 |
31-DEC-2025 |
|
| 7 |
305 |
SUPTT. |
2210 |
3005 |
4395 |
23-DEC-2025 |
2210673 |
31-DEC-2025 |
|
| 8 |
294 |
130 CHC CONTRACTUAL |
2210 |
3005 |
4392 |
23-DEC-2025 |
2210675 |
31-DEC-2025 |
|
| 9 |
296 |
CHC PRAN 2 |
2210 |
3005 |
4399 |
23-DEC-2025 |
2210646 |
31-DEC-2025 |
|
| 10 |
300 |
DE- NPS |
2210 |
3005 |
4384 |
23-DEC-2025 |
2210656 |
31-DEC-2025 |
|
| 11 |
303 |
SUB CENTER |
2211 |
3005 |
4400 |
23-DEC-2025 |
221168 |
31-DEC-2025 |
|
| 12 |
298 |
CONTRACTUAL MO |
2210 |
3005 |
4387 |
23-DEC-2025 |
2210674 |
31-DEC-2025 |
|
| 13 |
299 |
DE |
2210 |
3005 |
4398 |
23-DEC-2025 |
2210623 |
31-DEC-2025 |
|
| 14 |
301 |
MALARIA |
2210 |
3005 |
4386 |
23-DEC-2025 |
2210624 |
31-DEC-2025 |
|
| 15 |
302 |
malaria PRAN |
2210 |
3005 |
4397 |
23-DEC-2025 |
2210612 |
31-DEC-2025 |
|
| 16 |
304 |
SUB CENTER (PRAN) |
2211 |
3005 |
4391 |
23-DEC-2025 |
221167 |
31-DEC-2025 |
|
| 17 |
312 |
CHCSTAFF1 |
2210 |
3005 |
4405 |
24-DEC-2025 |
2210670 |
31-DEC-2025 |
|
| 18 |
297 |
CHCSTAFF2 |
2210 |
3005 |
4389 |
23-DEC-2025 |
2210668 |
31-DEC-2025 |
|
| 19 |
307 |
MOS(regular) |
2210 |
3005 |
4383 |
23-DEC-2025 |
2210593 |
31-DEC-2025 |
|
| 20 |
308 |
mos pran |
2210 |
3005 |
4385 |
23-DEC-2025 |
2210629 |
31-DEC-2025 |
|
| 21 |
306 |
VS ASSISTANT |
2210 |
3005 |
4393 |
23-DEC-2025 |
2210577 |
31-DEC-2025 |
|
| 22 |
320 |
CHC PRAN 3 |
2210 |
3005 |
4777 |
15-JAN-2026 |
2210160 |
04-FEB-2026 |
|