Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 286 103 phc pran gz 2210 1707 4301 03-MAR-2025 2210173 06-MAR-2025
2 294 FW PRAN 2211 1707 4431 08-MAR-2025 221131 11-MAR-2025
3 293 malaria pran 2210 1707 4404 06-MAR-2025 2210274 11-MAR-2025
4 298 FW PRAN 2211 1707 4469 10-MAR-2025 221167 13-MAR-2025
5 308 103 PHC GPF 2210 1707 4562 17-MAR-2025 2210438 18-MAR-2025
6 8 h & D pran 2210 1707 82 05-APR-2025 221066 08-APR-2025
7 10 MALARIA contractual 2210 1707 83 05-APR-2025 221075 08-APR-2025
8 5 103 phc pran gz 2210 1707 89 05-APR-2025 221070 08-APR-2025
9 13 pay arr chc staffs 2210 1707 98 06-APR-2025 221076 08-APR-2025
10 7 FW PRAN 2211 1707 88 05-APR-2025 22118 08-APR-2025
11 3 103 PHC GPF 2210 1707 59 05-APR-2025 221072 08-APR-2025
12 11 malaria pran 2210 1707 97 06-APR-2025 221077 08-APR-2025
13 1 103 PHC GEZETED 2210 1707 64 05-APR-2025 221069 08-APR-2025
14 2 103 PHC CHO/NURSING OFFICER 2210 1707 67 05-APR-2025 221074 08-APR-2025
15 9 Malareya Arr 2210 1707 79 05-APR-2025 221071 08-APR-2025
16 6 FAMILY WELFARE GPF 2211 1707 77 05-APR-2025 22119 08-APR-2025
17 4 103 PHC PRAN 2210 1707 95 06-APR-2025 221073 08-APR-2025
18 12 V.S 2210 1707 96 06-APR-2025 221078 08-APR-2025
19 17 PAY OF DLR 2210 1707 183 15-APR-2025 2210230 16-APR-2025
20 77 family welfare pran 2 2211 1707 1164 24-JUN-2025 221156 25-JUN-2025