| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
5 |
PAY BILL OF DE PRAN STAFFS |
2210 |
3002 |
47 |
10-APR-2025 |
2210204 |
14-APR-2025 |
|
| 2 |
3 |
GAZETTED PHC (GPF) |
2210 |
3002 |
46 |
10-APR-2025 |
2210203 |
14-APR-2025 |
|
| 3 |
10 |
PAY BILL OF PHC GPF STAFF |
2210 |
3002 |
41 |
10-APR-2025 |
2210207 |
14-APR-2025 |
|
| 4 |
4 |
GAZETTED PHC (pran) |
2210 |
3002 |
43 |
10-APR-2025 |
2210205 |
14-APR-2025 |
|
| 5 |
12 |
PAY BILL OF S/C GPF STAFF |
2211 |
3002 |
44 |
10-APR-2025 |
221138 |
14-APR-2025 |
|
| 6 |
14 |
v.s clerk |
2210 |
3002 |
45 |
10-APR-2025 |
2210206 |
14-APR-2025 |
|
| 7 |
11 |
PAY BILL OF PHC PRAN STAFF |
2210 |
3002 |
48 |
10-APR-2025 |
2210219 |
17-APR-2025 |
|
| 8 |
13 |
PAY BILL OF S/C PRAN STAFF |
2211 |
3002 |
49 |
10-APR-2025 |
221144 |
19-APR-2025 |
|
| 9 |
9 |
PAY BILL OF MALARIA PRAN STAFF |
2210 |
3002 |
42 |
10-APR-2025 |
2210223 |
19-APR-2025 |
|
| 10 |
30 |
TEMP. PAY BILL OF STAFFS |
2211 |
3002 |
144 |
01-MAY-2025 |
221127 |
06-MAY-2025 |
|
| 11 |
7 |
PAY BILL OF PHC CONT.STAFF |
2210 |
3002 |
145 |
01-MAY-2025 |
2210126 |
06-MAY-2025 |
|
| 12 |
6 |
PAY BILL OF GAZT. PHC CONT. STAFFS |
2210 |
3002 |
146 |
01-MAY-2025 |
2210129 |
06-MAY-2025 |
|
| 13 |
8 |
PAY BILL OF PHC DAILY WASES |
2210 |
3002 |
157 |
06-MAY-2025 |
2210174 |
09-MAY-2025 |
|