| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
3 |
PAY BILL OF 103 PHC GAZ (CONT) |
2210 |
3008 |
5 |
03-APR-2025 |
221022 |
04-APR-2025 |
|
| 2 |
2 |
PAY BILL OF 103 PHC (CONT) |
2210 |
3008 |
6 |
03-APR-2025 |
221024 |
04-APR-2025 |
|
| 3 |
11 |
PAY BILL OF SUBCENTRE GPF |
2211 |
3008 |
8 |
03-APR-2025 |
221111 |
04-APR-2025 |
|
| 4 |
4 |
PAY BILL OF 103 PHC GPF |
2210 |
3008 |
15 |
03-APR-2025 |
221030 |
04-APR-2025 |
|
| 5 |
7 |
PAY BILL OF DE STAFF PRAN |
2210 |
3008 |
14 |
03-APR-2025 |
221026 |
04-APR-2025 |
|
| 6 |
10 |
PAY BILL OF NMEP STAFF PRAN |
2210 |
3008 |
13 |
03-APR-2025 |
221029 |
04-APR-2025 |
|
| 7 |
13 |
vs bill |
2210 |
3008 |
16 |
03-APR-2025 |
221021 |
04-APR-2025 |
|
| 8 |
8 |
PAY BILL OF GAZ 103 PHC GPF |
2210 |
3008 |
10 |
03-APR-2025 |
221028 |
04-APR-2025 |
|
| 9 |
5 |
PAY BILL OF 103 PHC PRAN |
2210 |
3008 |
9 |
03-APR-2025 |
221031 |
04-APR-2025 |
|
| 10 |
9 |
PAY BILL OF GAZ 103 PHC PRAN |
2210 |
3008 |
7 |
03-APR-2025 |
221027 |
04-APR-2025 |
|
| 11 |
6 |
PAY BILL OF DE STAFF (GPF) |
2210 |
3008 |
11 |
03-APR-2025 |
221023 |
04-APR-2025 |
|
| 12 |
1 |
oh pran staff |
2210 |
3008 |
4 |
03-APR-2025 |
221025 |
04-APR-2025 |
|
| 13 |
12 |
PAY BILL OF SUBCENTRE PRAN |
2211 |
3008 |
12 |
03-APR-2025 |
221110 |
04-APR-2025 |
|
| 14 |
16 |
PAY BILL OF NMEP (CONT) |
2210 |
3008 |
98 |
15-APR-2025 |
2210209 |
16-APR-2025 |
|
| 15 |
57 |
SUBCENTRE regular new |
2211 |
3008 |
346 |
04-JUN-2025 |
221125 |
06-JUN-2025 |
|
| 16 |
58 |
PAY BILL OF NMEP (GPF) |
2210 |
3008 |
351 |
04-JUN-2025 |
221087 |
06-JUN-2025 |
|
| 17 |
89 |
DR GOLEKHA BEHERA |
2210 |
3008 |
587 |
29-JUL-2025 |
221067 |
02-AUG-2025 |
|
| 18 |
106 |
Pay BILL OF103 PHC gpf Durjadhan majhi |
2211 |
3008 |
619 |
02-AUG-2025 |
221119 |
05-AUG-2025 |
|