Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 336 6 PAY 1092 2210 1391 5859 30-DEC-2025 2210212 31-DEC-2025
2 357 Arr 2210 1391 5856 30-DEC-2025 2210211 31-DEC-2025
3 356 BLANK 8 2210 1391 5855 30-DEC-2025 2210207 31-DEC-2025
4 350 PHC-NON-GAZETTED-PRAN 2210 1391 5662 26-DEC-2025 2210162 31-DEC-2025
5 348 PHC GAZETTED PRAN 2210 1391 5758 29-DEC-2025 2210171 31-DEC-2025
6 345 MALARIA NEW PRAN 2210 1391 5753 29-DEC-2025 2210173 31-DEC-2025
7 340 FW-PRAN 2211 1391 5668 26-DEC-2025 221113 31-DEC-2025
8 346 OTHER HOSPITAL GPF 2210 1391 5876 31-DEC-2025 2210225 31-DEC-2025
9 341 MALARIA NON-GAZETTED 2210 1391 5667 26-DEC-2025 2210182 31-DEC-2025
10 347 PHC 44 2210 1391 5766 29-DEC-2025 2210176 31-DEC-2025
11 339 FW GPF 2211 1391 5756 29-DEC-2025 221111 31-DEC-2025
12 337 Blank-1 2211 1391 5659 26-DEC-2025 22119 31-DEC-2025
13 338 Blank-9 2210 1391 5665 26-DEC-2025 2210157 31-DEC-2025
14 344 Adhco MOs 2210 1391 5755 29-DEC-2025 2210186 31-DEC-2025
15 342 PHC CONT DR 2210 1391 5660 26-DEC-2025 2210168 31-DEC-2025
16 349 PHC NON-GAZETTED GPF 2210 1391 5767 29-DEC-2025 2210170 31-DEC-2025
17 360 Blank-12 2210 1391 6048 09-JAN-2026 221076 27-JAN-2026
18 359 NEW DHS 2210 1391 6045 09-JAN-2026 221073 27-JAN-2026
19 410 PHC GAZETTED PRAN 2210 1391 6673 09-FEB-2026 221092 13-FEB-2026
20 406 FW GPF 2211 1391 6829 16-FEB-2026 221110 20-FEB-2026
21 408 OTHER HOSPITAL GPF 2210 1391 6833 16-FEB-2026 2210128 20-FEB-2026
22 407 FW-PRAN 2211 1391 6830 16-FEB-2026 22118 20-FEB-2026
23 405 Blank-9 2210 1391 6834 16-FEB-2026 2210130 20-FEB-2026
24 409 MALARIA NON-GAZETTED 2210 1391 6978 23-FEB-2026 221032 05-MAR-2026
25 343 PHC-GAZETTED-CONT 2210 1391 7951 18-MAR-2026 2210153 18-MAR-2026