| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
239 |
PAY BILL OF PHC(PRAN) |
2210 |
3005 |
4140 |
04-DEC-2025 |
2210244 |
08-DEC-2025 |
|
| 2 |
248 |
PAY BILL OF PHC(GPF) |
2210 |
3005 |
4270 |
17-DEC-2025 |
2210411 |
19-DEC-2025 |
|
| 3 |
240 |
PAY BILL OF HOSPITAL(GPF) |
2210 |
3005 |
4189 |
09-DEC-2025 |
2210415 |
19-DEC-2025 |
|
| 4 |
249 |
PAY BILL OF PHC(PRAN) |
2210 |
3005 |
4275 |
17-DEC-2025 |
2210412 |
19-DEC-2025 |
|
| 5 |
244 |
PAY BILL-2 |
2211 |
3005 |
4271 |
17-DEC-2025 |
221144 |
19-DEC-2025 |
|
| 6 |
251 |
PAY BILL OF DE(PRAN) |
2210 |
3005 |
4301 |
19-DEC-2025 |
2210478 |
23-DEC-2025 |
|
| 7 |
253 |
PAY BILL-2 |
2211 |
3005 |
4437 |
24-DEC-2025 |
22111 |
01-JAN-2026 |
|
| 8 |
258 |
PAY BILL OF MALARIA(GPF) |
2210 |
3005 |
4430 |
24-DEC-2025 |
22105 |
01-JAN-2026 |
|
| 9 |
260 |
PAY BILL OF PHC(PRAN) |
2210 |
3005 |
4435 |
24-DEC-2025 |
22106 |
01-JAN-2026 |
|
| 10 |
261 |
PAY BILL OF VSC(PRAN) |
2210 |
3005 |
4431 |
24-DEC-2025 |
221014 |
01-JAN-2026 |
|
| 11 |
262 |
PPC PRAN |
2211 |
3005 |
4427 |
24-DEC-2025 |
22113 |
01-JAN-2026 |
|
| 12 |
257 |
PAY BILL OF HOSPITAL(pran) |
2210 |
3005 |
4426 |
24-DEC-2025 |
221017 |
01-JAN-2026 |
|
| 13 |
256 |
PAY BILL OF HOSPITAL(GPF) |
2210 |
3005 |
4432 |
24-DEC-2025 |
22102 |
01-JAN-2026 |
|
| 14 |
255 |
PAY BILL OF FW |
2211 |
3005 |
4436 |
24-DEC-2025 |
22112 |
01-JAN-2026 |
|
| 15 |
259 |
PAY BILL OF PHC(GPF) |
2210 |
3005 |
4434 |
24-DEC-2025 |
22109 |
01-JAN-2026 |
|
| 16 |
254 |
PAY BILL OF DE(PRAN) |
2210 |
3005 |
4433 |
24-DEC-2025 |
221013 |
01-JAN-2026 |
|
| 17 |
263 |
CONTRACTUAL BILL-3 |
2210 |
3005 |
4429 |
24-DEC-2025 |
221062 |
05-JAN-2026 |
|