Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 244 HOSP PRAN 2210 2104 1671 26-NOV-2025
2 249 PHC PARN PG STUDY 2210 2104 1666 26-NOV-2025
3 256 PHC staffs EMG 2210 2104 1679 26-NOV-2025
4 227 FW REGULAR GPF STAFFNEWS 2211 2104 1630 22-NOV-2025
5 257 FW PRAN NEW HEAD 2211 2104 1690 27-NOV-2025
6 258 FW REGULAR GPF STAFFNEWS 2211 2104 1685 27-NOV-2025
7 259 PH GPF STAFFS 2210 2104 1702 27-NOV-2025
8 261 PH PRAN EMPOLYEE 2210 2104 1697 27-NOV-2025
9 260 MALARIA PARN 2210 2104 1699 27-NOV-2025
10 243 PHC GPF STAFFS 2210 2104 1667 26-NOV-2025
11 246 OH DENTAL MO SINGOMANI 2210 2104 1664 26-NOV-2025
12 245 HOSP REGULAR 2210 2104 1668 26-NOV-2025
13 247 other hosp MO JHARADIHI CHC 2210 2104 1662 26-NOV-2025
14 254 RADIOGRAPHER PAY 02 2210 2104 1706 28-NOV-2025
15 248 PHC PRAN -01 (OLD) 2210 2104 1672 26-NOV-2025
16 250 vs 2210 2104 1673 26-NOV-2025
17 253 NEW CHO N.O 2210 2104 1678 26-NOV-2025
18 255 PHC CONTRATUAL B.SOREN 2210 2104 1680 26-NOV-2025
19 251 PHC PRAN 07NOS NO 2210 2104 1675 26-NOV-2025
20 252 PHC PRAN MO 2210 2104 1660 26-NOV-2025