| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
301 |
PAY BILL OF 103 PHC DAILY WAGES BASIS |
2210 |
3001 |
17360 |
11-MAR-2025 |
2210408 |
17-MAR-2025 |
|
| 2 |
305 |
PAY BILL OF NMEP STAFF GPF |
2210 |
3001 |
17818 |
17-MAR-2025 |
2210480 |
19-MAR-2025 |
|
| 3 |
1 |
FW CONTRACTUAL STAFF |
2211 |
3001 |
375 |
06-APR-2025 |
221124 |
08-APR-2025 |
|
| 4 |
8 |
PAY BILL OF V.S. ASSISTANT (NPS) |
2210 |
3001 |
384 |
06-APR-2025 |
2210130 |
08-APR-2025 |
|
| 5 |
4 |
PAY BILL OF GAZETTED STAFF(PRAN) |
2210 |
3001 |
378 |
06-APR-2025 |
2210129 |
08-APR-2025 |
|
| 6 |
6 |
PAY BILL OF NON GAZETTED STAFF GPF (PHC) |
2210 |
3001 |
370 |
06-APR-2025 |
2210127 |
08-APR-2025 |
|
| 7 |
9 |
PAY BILL OF OTHER HOSP STAFF PRAN |
2210 |
3001 |
385 |
06-APR-2025 |
2210139 |
08-APR-2025 |
|
| 8 |
3 |
PAY BILL OF DE STAFF |
2210 |
3001 |
374 |
06-APR-2025 |
2210113 |
08-APR-2025 |
|
| 9 |
7 |
PAY BILL OF NON GAZETTED STAFF PRAN (PHC) |
2210 |
3001 |
369 |
06-APR-2025 |
2210102 |
08-APR-2025 |
|
| 10 |
2 |
PAY BILL OF CONTRACTUAL PHC |
2210 |
3001 |
377 |
06-APR-2025 |
2210121 |
08-APR-2025 |
|
| 11 |
10 |
PAY BILL OF RFWC STAFF GPF |
2211 |
3001 |
386 |
06-APR-2025 |
221128 |
08-APR-2025 |
|
| 12 |
12 |
PAY BILL OF NMEP (Pran) |
2210 |
3001 |
398 |
07-APR-2025 |
2210115 |
08-APR-2025 |
|
| 13 |
5 |
PAY BILL OF NURSING OFFICER |
2210 |
3001 |
427 |
07-APR-2025 |
2210116 |
08-APR-2025 |
|
| 14 |
11 |
PAY BILL OF RFWC STAFF PRAN |
2211 |
3001 |
541 |
09-APR-2025 |
221137 |
11-APR-2025 |
|
| 15 |
13 |
PAY BILL OF OTHER HOSP STAFF GPF |
2210 |
3001 |
731 |
17-APR-2025 |
2210231 |
19-APR-2025 |
|
| 16 |
29 |
PAY BILL OF RFWC STAFF GPF (S.DUNG DUNG) xxx |
2211 |
3001 |
1925 |
09-MAY-2025 |
221157 |
16-MAY-2025 |
|
| 17 |
36 |
contractual x |
2210 |
3001 |
2686 |
28-MAY-2025 |
2210315 |
29-MAY-2025 |
|
| 18 |
63 |
PAY BILL OF DAILY WAGE BASISS |
2210 |
3001 |
3754 |
19-JUN-2025 |
2210408 |
25-JUN-2025 |
|