Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
263 |
00-103 PHC |
2210 |
0403 |
2970 |
29-DEC-2025 |
2210304 |
31-DEC-2025 |
|
| 2 |
265 |
05-03 DISP PRAN |
2210 |
0403 |
2965 |
29-DEC-2025 |
2210306 |
31-DEC-2025 |
|
| 3 |
268 |
09-DE PRAN |
2210 |
0403 |
2982 |
29-DEC-2025 |
2210307 |
31-DEC-2025 |
|
| 4 |
277 |
43.V.S CLERK NEW PRAN |
2210 |
0403 |
2964 |
29-DEC-2025 |
2210305 |
31-DEC-2025 |
|
| 5 |
274 |
18-ArrearPHC |
2210 |
0403 |
2981 |
29-DEC-2025 |
2210309 |
31-DEC-2025 |
|
| 6 |
273 |
16-01 DISP |
2210 |
0403 |
2963 |
29-DEC-2025 |
2210310 |
31-DEC-2025 |
|
| 7 |
272 |
14-R F W C PRAN |
2211 |
0403 |
2974 |
29-DEC-2025 |
221134 |
31-DEC-2025 |
|
| 8 |
267 |
08-DE GPF |
2210 |
0403 |
2967 |
29-DEC-2025 |
2210308 |
31-DEC-2025 |
|
| 9 |
264 |
01-01 DISP PRAN |
2210 |
0403 |
2971 |
29-DEC-2025 |
2210311 |
31-DEC-2025 |
|
| 10 |
271 |
13-R F W C (GPF) |
2211 |
0403 |
2962 |
29-DEC-2025 |
22111 |
01-JAN-2026 |
|
| 11 |
266 |
06-103 PHC GPF |
2210 |
0403 |
2980 |
29-DEC-2025 |
221010 |
01-JAN-2026 |
|
| 12 |
276 |
27-PHC GAZ PRAN |
2210 |
0403 |
3086 |
02-JAN-2026 |
221018 |
03-JAN-2026 |
|
| 13 |
270 |
12-103 PHC PRAN |
2210 |
0403 |
3081 |
02-JAN-2026 |
221021 |
03-JAN-2026 |
|
| 14 |
262 |
SUVASHREE ROUT |
2210 |
0403 |
3392 |
10-FEB-2026 |
2210237 |
18-FEB-2026 |
|
| 15 |
269 |
11-PHC GAZ. CONTRACTUAL |
2210 |
0403 |
3438 |
12-FEB-2026 |
2210275 |
20-FEB-2026 |
|
| 16 |
275 |
26-PHC CONTRACTUAL |
2210 |
0403 |
3440 |
12-FEB-2026 |
2210270 |
20-FEB-2026 |
|
| 17 |
302 |
24-DE |
2210 |
0403 |
3570 |
24-FEB-2026 |
2210402 |
27-FEB-2026 |
|