Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 284 103-PHC 2210 2103 6617 06-MAR-2025 2210380 11-MAR-2025
2 283 103-PHC 2210 2103 6618 06-MAR-2025 2210441 11-MAR-2025
3 304 103-PHC-PRAN 2210 2103 7000 17-MAR-2025 2210982 31-MAR-2025
4 11 VS CLERK 2210 2103 45 03-APR-2025 2210127 04-APR-2025
5 9 MALARIA REGULAR-02 2210 2103 47 03-APR-2025 2210161 04-APR-2025
6 6 12-2211-00-796-1228-01003-2-1-2 FW-GPF 2211 2103 51 03-APR-2025 221133 04-APR-2025
7 1 103 phc contractual 2210 2103 37 03-APR-2025 2210129 04-APR-2025
8 5 12-2210-06-101-2791-01003-0-1-0 m 2210 2103 42 03-APR-2025 2210126 04-APR-2025
9 8 FW-2 2211 2103 44 03-APR-2025 221136 04-APR-2025
10 4 12-2210-03-103-1092-01004-contractual 2210 2103 40 03-APR-2025 2210144 04-APR-2025
11 7 CONTRACTUAL-PHC-4 2210 2103 39 03-APR-2025 2210125 04-APR-2025
12 2 103-PHC-INCENTIVE 2210 2103 46 03-APR-2025 2210140 04-APR-2025
13 3 103-PHC-PRAN 2210 2103 98 05-APR-2025 2210188 05-APR-2025
14 10 NON-GAZETTED-103 2210 2103 88 04-APR-2025 2210185 05-APR-2025
15 12 103-PHC 2210 2103 213 09-APR-2025 2210328 10-APR-2025
16 65 FW-1 2211 2103 1808 01-JUL-2025 221133 03-JUL-2025