| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
226 |
PAY BILL OF MALARIA NPS |
2210 |
3091 |
13792 |
10-DEC-2025 |
2210105 |
16-DEC-2025 |
|
| 2 |
228 |
PAY of DE PRAN |
2210 |
3091 |
14163 |
18-DEC-2025 |
2210117 |
20-DEC-2025 |
|
| 3 |
231 |
CON.PAY OF 103 PHC |
2210 |
3091 |
14169 |
18-DEC-2025 |
2210118 |
20-DEC-2025 |
|
| 4 |
230 |
PAY BILL OF PHC (PRAN) Gazetted |
2210 |
3091 |
14161 |
18-DEC-2025 |
2210119 |
20-DEC-2025 |
|
| 5 |
229 |
PAY BILL OF RFWC (PRAN) |
2211 |
3091 |
14172 |
18-DEC-2025 |
221115 |
20-DEC-2025 |
|
| 6 |
235 |
PAY BILL OF RFWC |
2211 |
3091 |
14379 |
22-DEC-2025 |
221117 |
23-DEC-2025 |
|
| 7 |
246 |
PAY OF DE |
2210 |
3091 |
14648 |
24-DEC-2025 |
2210185 |
31-DEC-2025 |
|
| 8 |
247 |
pay of DE (NPS) |
2210 |
3091 |
14637 |
24-DEC-2025 |
2210179 |
31-DEC-2025 |
|
| 9 |
238 |
PHC Daily Wages |
2210 |
3091 |
14652 |
24-DEC-2025 |
2210188 |
31-DEC-2025 |
|
| 10 |
251 |
PAY BILL OF 103 PHC OLD |
2210 |
3091 |
14856 |
29-DEC-2025 |
2210182 |
31-DEC-2025 |
|
| 11 |
241 |
PAY BILL OF 103 PHC |
2210 |
3091 |
14641 |
24-DEC-2025 |
2210187 |
31-DEC-2025 |
|
| 12 |
242 |
PAY BILL OF MALARIA 2791 |
2210 |
3091 |
14656 |
24-DEC-2025 |
2210186 |
31-DEC-2025 |
|
| 13 |
244 |
PAY BILL OF OTHER HOSPITAL |
2210 |
3091 |
14649 |
24-DEC-2025 |
2210180 |
31-DEC-2025 |
|
| 14 |
248 |
PAY BILL OF RFWC |
2211 |
3091 |
14673 |
24-DEC-2025 |
221119 |
31-DEC-2025 |
|
| 15 |
243 |
PAY BILL OF MALARIA NPS |
2210 |
3091 |
14653 |
24-DEC-2025 |
2210178 |
31-DEC-2025 |
|
| 16 |
240 |
PAY BILL OF PHC (PRAN) Gazetted |
2210 |
3091 |
14659 |
24-DEC-2025 |
2210183 |
31-DEC-2025 |
|
| 17 |
239 |
PAY BILL 103 PHC (PRAN) |
2210 |
3091 |
14644 |
24-DEC-2025 |
2210181 |
31-DEC-2025 |
|
| 18 |
249 |
PAY BILL OF RFWC (PRAN) |
2211 |
3091 |
14675 |
24-DEC-2025 |
221118 |
31-DEC-2025 |
|
| 19 |
245 |
PAY BILL OF V.S |
2210 |
3091 |
14635 |
24-DEC-2025 |
2210184 |
31-DEC-2025 |
|
| 20 |
236 |
CON.PAY OF 103 PHC |
2210 |
3091 |
14782 |
27-DEC-2025 |
221012 |
03-JAN-2026 |
|
| 21 |
255 |
PAY of DE PRAN |
2210 |
3091 |
14955 |
30-DEC-2025 |
221028 |
06-JAN-2026 |
|
| 22 |
252 |
PAY BILL OF PHC (PRAN) Gazetted |
2210 |
3091 |
14849 |
29-DEC-2025 |
221027 |
06-JAN-2026 |
|
| 23 |
256 |
PAY BILL OF 103 PHC OLD |
2210 |
3091 |
14952 |
30-DEC-2025 |
221030 |
06-JAN-2026 |
|
| 24 |
254 |
PAY BILL OF PHC (PRAN) Gazetted |
2210 |
3091 |
15081 |
31-DEC-2025 |
221029 |
06-JAN-2026 |
|
| 25 |
237 |
Daily wages(MHU Attd.) |
2210 |
3091 |
17855 |
20-FEB-2026 |
2210151 |
21-FEB-2026 |
|
| 26 |
253 |
CON.PAY OF 103 PHC |
2210 |
3091 |
15083 |
31-DEC-2025 |
2210149 |
21-FEB-2026 |
|