| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
232 |
ADDITIONAL BILL OF DE PRAN |
2210 |
3007 |
1180 |
05-DEC-2025 |
2210242 |
08-DEC-2025 |
|
| 2 |
231 |
PAY BILL OF CHO |
2210 |
3007 |
1181 |
05-DEC-2025 |
2210247 |
08-DEC-2025 |
|
| 3 |
234 |
PAY BILL OF PHC(N) (PRAN)STAFF |
2210 |
3007 |
1183 |
05-DEC-2025 |
2210241 |
08-DEC-2025 |
|
| 4 |
237 |
PAY BILL OF CHO |
2210 |
3007 |
1203 |
10-DEC-2025 |
2210393 |
18-DEC-2025 |
|
| 5 |
236 |
PAY BILL OF DE PRAN STAFF |
2210 |
3007 |
1204 |
10-DEC-2025 |
2210394 |
18-DEC-2025 |
|
| 6 |
238 |
PAY BILL OF FW PRAN STAFF |
2211 |
3007 |
1221 |
18-DEC-2025 |
221146 |
20-DEC-2025 |
|
| 7 |
250 |
PAY BILL OF FW PRAN STAFF |
2211 |
3007 |
1256 |
26-DEC-2025 |
22117 |
02-JAN-2026 |
|
| 8 |
244 |
PAY BILL OF VSA |
2210 |
3007 |
1244 |
26-DEC-2025 |
221038 |
02-JAN-2026 |
|
| 9 |
243 |
PAY BILL OF PHC(N) (PRAN)STAFF |
2210 |
3007 |
1241 |
26-DEC-2025 |
221043 |
02-JAN-2026 |
|
| 10 |
254 |
PAY BILL OF PHC Additional |
2210 |
3007 |
1253 |
26-DEC-2025 |
221033 |
02-JAN-2026 |
|
| 11 |
240 |
Pay bill of PHC(G) PRAN Staff |
2210 |
3007 |
1245 |
26-DEC-2025 |
221036 |
02-JAN-2026 |
|
| 12 |
241 |
PAY BILL OF DENTAL SURGEON |
2210 |
3007 |
1242 |
26-DEC-2025 |
221037 |
02-JAN-2026 |
|
| 13 |
246 |
PAY BILL OF DE REGULAR STAFF |
2210 |
3007 |
1248 |
26-DEC-2025 |
221034 |
02-JAN-2026 |
|
| 14 |
242 |
PAY BILL OF PHC (N) GPF STAFF |
2210 |
3007 |
1240 |
26-DEC-2025 |
221035 |
02-JAN-2026 |
|
| 15 |
248 |
PAY BILL OF CHO |
2210 |
3007 |
1247 |
26-DEC-2025 |
221040 |
02-JAN-2026 |
|
| 16 |
253 |
Additional Pay Bill of Bhagaban Roul |
2210 |
3007 |
1246 |
26-DEC-2025 |
221039 |
02-JAN-2026 |
|
| 17 |
249 |
PAY BILL OF F.W GPF STAFF |
2211 |
3007 |
1254 |
26-DEC-2025 |
22116 |
02-JAN-2026 |
|
| 18 |
245 |
PAY BILL OF HOSP & DISP.GPF STAFF |
2210 |
3007 |
1250 |
26-DEC-2025 |
221045 |
02-JAN-2026 |
|
| 19 |
247 |
PAY BILL OF DE PRAN STAFF |
2210 |
3007 |
1243 |
26-DEC-2025 |
221046 |
02-JAN-2026 |
|
| 20 |
251 |
PAY BILL OF PHC (g)CONT.STAFF |
2210 |
3007 |
1251 |
26-DEC-2025 |
221054 |
05-JAN-2026 |
|
| 21 |
263 |
EL BILL OF FW GPF STAFF |
2211 |
3007 |
1326 |
08-JAN-2026 |
221112 |
09-JAN-2026 |
|
| 22 |
261 |
Additional Pay Bill of Sonalisa Mohanty |
2210 |
3007 |
1310 |
03-JAN-2026 |
2210165 |
09-JAN-2026 |
|
| 23 |
252 |
Pay bill of phc contractual staff |
2210 |
3007 |
1330 |
12-JAN-2026 |
2210378 |
17-FEB-2026 |
|