Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
280 |
DE GAZ PRAN |
2210 |
1701 |
19579 |
30-DEC-2025 |
2210687 |
31-DEC-2025 |
|
| 2 |
277 |
CDMO |
2210 |
1701 |
19604 |
30-DEC-2025 |
2210680 |
31-DEC-2025 |
|
| 3 |
279 |
dr bill |
2210 |
1701 |
19051 |
24-DEC-2025 |
2210685 |
31-DEC-2025 |
|
| 4 |
282 |
DIST. ESTT. PRAN |
2210 |
1701 |
19622 |
30-DEC-2025 |
2210677 |
31-DEC-2025 |
|
| 5 |
294 |
MCWC WAGES |
2210 |
1701 |
19082 |
24-DEC-2025 |
2210682 |
31-DEC-2025 |
|
| 6 |
288 |
NON GEZETED PRAN |
2210 |
1701 |
19068 |
24-DEC-2025 |
2210683 |
31-DEC-2025 |
|
| 7 |
293 |
HOSPITAL WAGES |
2210 |
1701 |
19072 |
24-DEC-2025 |
2210699 |
31-DEC-2025 |
|
| 8 |
281 |
GEZETED PRAN |
2210 |
1701 |
19028 |
24-DEC-2025 |
2210675 |
31-DEC-2025 |
|
| 9 |
284 |
HOSPITAL STAFF |
2210 |
1701 |
19064 |
24-DEC-2025 |
2210689 |
31-DEC-2025 |
|
| 10 |
286 |
MCWC |
2210 |
1701 |
19059 |
24-DEC-2025 |
2210696 |
31-DEC-2025 |
|
| 11 |
283 |
103 PHC PRAN |
2210 |
1701 |
19024 |
24-DEC-2025 |
2210679 |
31-DEC-2025 |
|
| 12 |
289 |
CONTRACTUAL GEZ |
2210 |
1701 |
19045 |
24-DEC-2025 |
2210701 |
31-DEC-2025 |
|
| 13 |
285 |
hospital staff 2 |
2210 |
1701 |
19067 |
24-DEC-2025 |
2210690 |
31-DEC-2025 |
|
| 14 |
287 |
NURSING OFFICER PRAN |
2210 |
1701 |
19086 |
24-DEC-2025 |
2210694 |
31-DEC-2025 |
|
| 15 |
295 |
Temp |
2210 |
1701 |
19065 |
24-DEC-2025 |
2210681 |
31-DEC-2025 |
|
| 16 |
278 |
SR CLASS-1 |
2210 |
1701 |
19088 |
24-DEC-2025 |
2210676 |
31-DEC-2025 |
|