Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
262 |
SDH MO(PRAN) |
2210 |
1604 |
4029 |
30-DEC-2025 |
2210499 |
31-DEC-2025 |
|
| 2 |
260 |
DIST ESST GPF |
2210 |
1604 |
4011 |
30-DEC-2025 |
2210506 |
31-DEC-2025 |
|
| 3 |
261 |
DIST ESST PRAN |
2210 |
1604 |
4009 |
30-DEC-2025 |
2210508 |
31-DEC-2025 |
|
| 4 |
257 |
Arrear FW New |
2211 |
1604 |
4002 |
30-DEC-2025 |
221167 |
31-DEC-2025 |
|
| 5 |
258 |
DENTAL SURGEON |
2210 |
1604 |
4000 |
30-DEC-2025 |
2210495 |
31-DEC-2025 |
|
| 6 |
264 |
PHC |
2210 |
1604 |
4004 |
30-DEC-2025 |
2210498 |
31-DEC-2025 |
|
| 7 |
268 |
GAZETTED (PRAN) |
2210 |
1604 |
4003 |
30-DEC-2025 |
2210490 |
31-DEC-2025 |
|
| 8 |
267 |
GAZETTED |
2210 |
1604 |
4008 |
30-DEC-2025 |
2210505 |
31-DEC-2025 |
|
| 9 |
263 |
PHC (PRAN) |
2210 |
1604 |
4007 |
30-DEC-2025 |
2210502 |
31-DEC-2025 |
|
| 10 |
259 |
DISPENSARY |
2210 |
1604 |
4015 |
30-DEC-2025 |
2210496 |
31-DEC-2025 |
|
| 11 |
269 |
FAMILY WELFARE |
2211 |
1604 |
4010 |
30-DEC-2025 |
221165 |
31-DEC-2025 |
|
| 12 |
270 |
FAMILY WELFARE (PRAN) |
2211 |
1604 |
4001 |
30-DEC-2025 |
221164 |
31-DEC-2025 |
|
| 13 |
265 |
N. O. (PRAN) |
2210 |
1604 |
4012 |
30-DEC-2025 |
221012 |
02-JAN-2026 |
|
| 14 |
274 |
Arrear PHC-6 |
2210 |
1604 |
4092 |
05-JAN-2026 |
221051 |
06-JAN-2026 |
|
| 15 |
280 |
ARREAR (SDH MO) 2 |
2210 |
1604 |
4126 |
08-JAN-2026 |
2210103 |
12-JAN-2026 |
|
| 16 |
282 |
DIST ESST GPF |
2210 |
1604 |
4150 |
12-JAN-2026 |
2210118 |
15-JAN-2026 |
|
| 17 |
285 |
DIST ESST PRAN |
2210 |
1604 |
4152 |
12-JAN-2026 |
2210120 |
15-JAN-2026 |
|
| 18 |
308 |
ARREAR PHC-3 |
2210 |
1604 |
4517 |
02-FEB-2026 |
2210102 |
05-FEB-2026 |
|
| 19 |
266 |
CONTRACTUAL DOCT |
2210 |
1604 |
4631 |
10-FEB-2026 |
2210288 |
13-FEB-2026 |
|
| 20 |
313 |
Arrear SDH MO-3 |
2210 |
1604 |
4686 |
14-FEB-2026 |
2210322 |
17-FEB-2026 |
|
| 21 |
322 |
ARREAR-FW 1 |
2211 |
1604 |
4754 |
19-FEB-2026 |
221132 |
24-FEB-2026 |
|