Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 165 PAY BILL OF RFWC S/C (PRAN) 2211 3003 4321 19-NOV-2025
2 166 PAY BILL OF VS CLERK 2210 3003 4323 19-NOV-2025
3 161 PAY BILL OF MO (DENTAL) 2210 3003 4322 19-NOV-2025
4 163 PAY BILL OF PHC PRAN 2210 3003 4318 19-NOV-2025
5 158 PAY BILL OF CHC PRAN 2210 3003 4319 19-NOV-2025
6 160 PAY BILL OF DE (PRAN) 2210 3003 4320 19-NOV-2025
7 162 PAY BILL OF PHC GPF 2210 3003 4313 18-NOV-2025
8 157 PAY BILL OF CHC GPF 2210 3003 4314 18-NOV-2025
9 159 PAY BILL OF DE (GPF) 2210 3003 4315 18-NOV-2025
10 164 PAY BILL OF RFWC S/C (GPF) 2211 3003 4317 18-NOV-2025
11 185 PAY BILL OF RFWC S/C (GPF) 2211 3003 4595 29-NOV-2025
12 168 PAY BILL OF CHC GPF 2210 3003 4518 28-NOV-2025
13 169 PAY BILL OF CHC PRAN 2210 3003 4520 28-NOV-2025
14 184 PAY BILL OF PHC GPF 2210 3003 4596 29-NOV-2025
15 175 PAY BILL OF CHC PRAN 2210 3003 4548 28-NOV-2025
16 178 PAY BILL OF MO (DENTAL) 2210 3003 4538 28-NOV-2025
17 180 PAY BILL OF PHC PRAN 2210 3003 4547 28-NOV-2025
18 173 PAY BILL OF CHC DAILY WAGES 2210 3003 4540 28-NOV-2025
19 174 PAY BILL OF CHC GPF 2210 3003 4537 28-NOV-2025
20 182 PAY BILL OF VS CLERK 2210 3003 4573 28-NOV-2025
21 179 PAY BILL OF PHC GPF 2210 3003 4546 28-NOV-2025
22 181 PAY BILL OF RFWC S/C (GPF) 2211 3003 4550 28-NOV-2025
23 177 PAY BILL OF MO (CONT.) 2210 3003 4545 28-NOV-2025
24 176 PAY BILL OF DE (GPF) 2210 3003 4543 28-NOV-2025