Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 242 PAY BILL OF SUBCENTRE, PRAN 2211 3091 12606 19-NOV-2025
2 244 PAY BILL OF V.S 2210 3091 12611 19-NOV-2025
3 245 103 P.H.C (PRAN) NEW 2210 3091 12623 19-NOV-2025
4 246 PAY BILL OF OTHER HOSPITAL, PRAN 2210 3091 12621 19-NOV-2025
5 248 PAY OF PHC PRAN (GAZETTED)) 2210 3091 12709 20-NOV-2025
6 256 PAY BILL OF PHC 2210 3091 13044 27-NOV-2025
7 260 PAY OF PHC PRAN (GAZETTED)) 2210 3091 13073 27-NOV-2025
8 275 Wages 2210 3091 13246 28-NOV-2025
9 251 103 P.H.C (PRAN) NEW 2210 3091 13080 27-NOV-2025
10 253 O.H ( GPF) NEW 2210 3091 13060 27-NOV-2025
11 252 MALARIA (PRAN) 2210 3091 13102 27-NOV-2025
12 254 PAY BILL OF OTHER HOSPITAL 2210 3091 13108 27-NOV-2025
13 255 PAY BILL OF OTHER HOSPITAL, PRAN 2210 3091 13082 27-NOV-2025
14 257 PAY BILL OF SUBCENTRE, PRAN 2211 3091 13086 27-NOV-2025
15 258 PAY BILL OF V.S 2210 3091 13094 27-NOV-2025
16 259 Pay of C.H.C (pran) 2210 3091 13042 27-NOV-2025
17 261 SUB CENTRE (GPF)NEW 2211 3091 13039 27-NOV-2025
18 262 103 P.H.C (PRAN) NEW 2210 3091 13310 28-NOV-2025
19 265 O.H ( GPF) NEW 2210 3091 13251 28-NOV-2025
20 264 MALARIA (PRAN) 2210 3091 13285 28-NOV-2025
21 266 PAY BILL OF MALARIA 2210 3091 13283 28-NOV-2025
22 267 SUB CENTRE (GPF)NEW 2211 3091 13263 28-NOV-2025
23 268 PAY BILL OF V.S 2210 3091 13231 28-NOV-2025
24 269 PAY BILL OF SUBCENTRE, PRAN 2211 3091 13236 28-NOV-2025
25 263 C.H.C(CONTRACTUAL) 2210 3091 13249 28-NOV-2025
26 272 PAY BILL OF PHC 2210 3091 13289 28-NOV-2025
27 273 PAY BILL OF OTHER HOSPITAL, PRAN 2210 3091 13273 28-NOV-2025
28 274 PAY BILL OF OTHER HOSPITAL 2210 3091 13292 28-NOV-2025
29 270 Pay of C.H.C (pran) 2210 3091 13244 28-NOV-2025
30 271 PAY OF PHC PRAN (GAZETTED)) 2210 3091 13311 28-NOV-2025
31 277 PHC Contractual 2210 3091 13373 29-NOV-2025