Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 283 FW STAFF REGULAR 2211 2104 1932 29-DEC-2025 221177 30-DEC-2025
2 282 HOSP PRAN 2210 2104 1918 28-DEC-2025 2210847 30-DEC-2025
3 273 PHC PRAN -01 (OLD) 2210 2104 1907 27-DEC-2025 2210890 31-DEC-2025
4 272 PH PRAN EMPOLYEE 2210 2104 1908 27-DEC-2025 2210906 31-DEC-2025
5 262 PHC GPF STAFFS 2210 2104 1904 27-DEC-2025 2210960 31-DEC-2025
6 275 vs 2210 2104 1913 28-DEC-2025 2210963 31-DEC-2025
7 271 PH GPF STAFFS 2210 2104 1906 27-DEC-2025 2210880 31-DEC-2025
8 276 PHC PRAN 07NOS NO 2210 2104 1916 28-DEC-2025 2210930 31-DEC-2025
9 277 PHC PRAN MO 2210 2104 1912 28-DEC-2025 2210956 31-DEC-2025
10 270 MALARIA PARN 2210 2104 1909 27-DEC-2025 2210867 31-DEC-2025
11 267 other hosp MO JHARADIHI CHC 2210 2104 1902 27-DEC-2025 2210919 31-DEC-2025
12 279 NEW CHO N.O 2210 2104 1921 28-DEC-2025 2210905 31-DEC-2025
13 268 FW PRAN NEW HEAD 2211 2104 1901 27-DEC-2025 221187 31-DEC-2025
14 265 HOSP REGULAR 2210 2104 1903 27-DEC-2025 2210866 31-DEC-2025
15 266 OH DENTAL MO SINGOMANI 2210 2104 1899 27-DEC-2025 2210959 31-DEC-2025
16 269 FW REGULAR GPF STAFFNEWS 2211 2104 1905 27-DEC-2025 221181 31-DEC-2025
17 281 PHC staffs EMG 2210 2104 1920 28-DEC-2025 2210931 31-DEC-2025
18 274 PHC PARN PG STUDY 2210 2104 1915 28-DEC-2025 2210943 31-DEC-2025
19 264 HOSP PRAN 2210 2104 1900 27-DEC-2025 2210902 31-DEC-2025
20 280 RADIOGRAPHER PAY 02 2210 2104 1919 28-DEC-2025 2210133 07-JAN-2026
21 278 PHC CONTRATUAL B.SOREN 2210 2104 2259 18-FEB-2026 2210603 19-FEB-2026