Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 349 103 PHC NON-GAZATTED 2210 3006 2101 13-MAR-2025 2210442 18-MAR-2025
2 12 SUBCENTER CONTRACTUAL 6YEAR 2211 3006 25 05-APR-2025 221133 09-APR-2025
3 03 DIST. ESTABLISHMENT 2210 3006 30 05-APR-2025 2210151 09-APR-2025
4 04 MALARIA 2210 3006 33 05-APR-2025 2210156 09-APR-2025
5 11 CONTRACTUAL1 2210 3006 27 05-APR-2025 2210155 09-APR-2025
6 08 DIST.ESTABLISHMENT (NEW) 2210 3006 36 05-APR-2025 2210154 09-APR-2025
7 01 103PHC (GAZETTED) 2210 3006 32 05-APR-2025 2210158 09-APR-2025
8 15 103PHC NON-GAZETTED NEW 2210 3006 46 05-APR-2025 2210150 09-APR-2025
9 06 103PHC (GAZETTED) NEW 2210 3006 34 05-APR-2025 2210159 09-APR-2025
10 10 V.S Assistant 2210 3006 29 05-APR-2025 2210149 09-APR-2025
11 09 MALARIA (NEW) 2210 3006 38 05-APR-2025 2210160 09-APR-2025
12 02 103 PHC NON-GAZATTED 2210 3006 28 05-APR-2025 2210157 09-APR-2025
13 14 103 PHC CONTRACTUAL 2210 3006 31 05-APR-2025 2210153 09-APR-2025
14 07 Dental Surgeon 2210 3006 37 05-APR-2025 2210152 09-APR-2025
15 17 FW SUB-CENTRE(nEW) 2211 3006 73 09-APR-2025 221135 11-APR-2025
16 05 FW SUB-CENTRE 2211 3006 72 09-APR-2025 221136 11-APR-2025
17 16 103PHC (NON-GAZETTED) NEW 2210 3006 79 10-APR-2025 2210198 11-APR-2025
18 13 PAY BILL OF D/W 2210 3006 616 02-JUL-2025 221076 03-JUL-2025
19 200 ADDITIONAL BILL FW SUB-CENTRE 2211 3006 1197 10-OCT-2025 22115 15-OCT-2025