Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 206 PAY BILL-2 2211 3005 3685 14-NOV-2025
2 207 PAY BILL-2 2211 3005 3686 14-NOV-2025
3 216 PAY BILL OF VSC(PRAN) 2210 3005 3713 15-NOV-2025
4 209 PAY BILL OF FW 2211 3005 3714 15-NOV-2025
5 213 PAY BILL OF PHC(GPF) 2210 3005 3715 15-NOV-2025
6 211 PAY BILL OF HOSPITAL(pran) 2210 3005 3716 15-NOV-2025
7 212 PAY BILL OF MALARIA(GPF) 2210 3005 3722 15-NOV-2025
8 215 PAY BILL OF PPC(GPF) 2211 3005 3723 15-NOV-2025
9 208 PAY BILL OF DE(PRAN) 2210 3005 3738 17-NOV-2025
10 210 PAY BILL OF HOSPITAL(GPF) 2210 3005 3718 15-NOV-2025
11 217 PPC PRAN 2211 3005 3720 15-NOV-2025
12 214 PAY BILL OF PHC(PRAN) 2210 3005 3719 15-NOV-2025
13 227 PAY BILL OF FW 2211 3005 3822 25-NOV-2025
14 229 PAY BILL OF HOSPITAL(GPF) 2210 3005 3826 25-NOV-2025
15 230 PAY BILL OF HOSPITAL(pran) 2210 3005 3824 25-NOV-2025
16 233 PAY BILL OF PHC(PRAN) 2210 3005 3850 26-NOV-2025
17 235 PPC PRAN 2211 3005 3849 26-NOV-2025
18 231 PAY BILL OF MALARIA(GPF) 2210 3005 3825 25-NOV-2025
19 234 PAY BILL OF VSC(PRAN) 2210 3005 3851 26-NOV-2025
20 232 PAY BILL OF PHC(GPF) 2210 3005 3823 25-NOV-2025
21 226 PAY BILL-2 2211 3005 3852 26-NOV-2025
22 225 CONTRACTUAL BILL-3 2210 3005 3821 25-NOV-2025