| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
213 |
PAY BILL OF CHC GPF |
2210 |
3003 |
6267 |
05-MAR-2025 |
2210242 |
11-MAR-2025 |
|
| 2 |
214 |
PAY BILL OF CHC PRAN |
2210 |
3003 |
6265 |
05-MAR-2025 |
2210233 |
11-MAR-2025 |
|
| 3 |
215 |
PAY BILL OF CHC PRAN |
2210 |
3003 |
6266 |
05-MAR-2025 |
2210296 |
11-MAR-2025 |
|
| 4 |
228 |
PAY BILL OF RFWC S/C (PRAN) |
2211 |
3003 |
6621 |
17-MAR-2025 |
221198 |
19-MAR-2025 |
|
| 5 |
9 |
PAY BILL OF CHC GPF |
2210 |
3003 |
134 |
06-APR-2025 |
2210120 |
08-APR-2025 |
|
| 6 |
6 |
PAY BILL OF VS CLERK |
2210 |
3003 |
96 |
05-APR-2025 |
2210124 |
08-APR-2025 |
|
| 7 |
2 |
PAY BILL OF DE (GPF) |
2210 |
3003 |
105 |
05-APR-2025 |
2210140 |
08-APR-2025 |
|
| 8 |
12 |
PAY BILL OF RFWC S/C (PRAN) |
2211 |
3003 |
179 |
07-APR-2025 |
221123 |
08-APR-2025 |
|
| 9 |
5 |
PAY BILL OF RFWC S/C (GPF) |
2211 |
3003 |
102 |
05-APR-2025 |
221127 |
08-APR-2025 |
|
| 10 |
4 |
PAY BILL OF MO (DENTAL) |
2210 |
3003 |
94 |
05-APR-2025 |
2210117 |
08-APR-2025 |
|
| 11 |
3 |
PAY BILL OF DE (PRAN) |
2210 |
3003 |
104 |
05-APR-2025 |
2210108 |
08-APR-2025 |
|
| 12 |
8 |
PAY BILL OF PHC GPF |
2210 |
3003 |
125 |
05-APR-2025 |
2210135 |
08-APR-2025 |
|
| 13 |
7 |
PAY BILL OF PHC PRAN |
2210 |
3003 |
95 |
05-APR-2025 |
2210132 |
08-APR-2025 |
|
| 14 |
10 |
PAY BILL OF CHC PRAN |
2210 |
3003 |
250 |
09-APR-2025 |
2210184 |
10-APR-2025 |
|
| 15 |
1 |
PAY BILL OF CHC DAILY WAGES |
2210 |
3003 |
359 |
21-APR-2025 |
2210252 |
23-APR-2025 |
|