Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 375 Wages Bill 2210 3001 17457 12-MAR-2025 2210439 18-MAR-2025
2 365 PAY BILL OF GAZETTED PRAN STAFF 2210 3001 17138 10-MAR-2025 2210444 18-MAR-2025
3 360 PAY BILL OF DE PRAN STAFFS 2210 3001 16938 08-MAR-2025 2210447 18-MAR-2025
4 359 PAY BILL OF NONGAZETTED PHC PRAN STAFF 2210 3001 17424 12-MAR-2025 2210438 18-MAR-2025
5 371 PAY BILL OF RFWC STAFF 2211 3001 17426 12-MAR-2025 221182 18-MAR-2025
6 372 PAY BILL OF DE PRAN STAFFS 2210 3001 17452 12-MAR-2025 2210451 18-MAR-2025
7 373 PAY BILL OF NONGAZETTED PHC PRAN STAFF 2210 3001 17453 12-MAR-2025 2210446 18-MAR-2025
8 363 PAY BILL OF RFWC PRAN STAFF 2211 3001 17127 10-MAR-2025 221184 18-MAR-2025
9 377 PAY BILL OF NONGAZETTED PHC PRAN STAFF 2210 3001 17518 13-MAR-2025 2210454 18-MAR-2025
10 366 Wages Bill 2210 3001 17152 10-MAR-2025 2210445 18-MAR-2025
11 378 PAY BILL OF NONGAZETTED PHC PRAN STAFF 2210 3001 17703 17-MAR-2025 2210464 19-MAR-2025
12 376 PAY BILL OF NONGAZETTED PHC STAFF 2210 3001 17929 20-MAR-2025 2210495 20-MAR-2025
13 361 PAY BILL OF DE STAFF 2210 3001 17869 18-MAR-2025 2210494 20-MAR-2025
14 380 PAY BILL OF NONGAZETTED PHC PRAN STAFF 2210 3001 17705 17-MAR-2025 2210493 20-MAR-2025
15 10 PAY BILL OF DE STAFF 2210 3001 76 03-APR-2025 22109 03-APR-2025
16 14 INITIAL APPOINTEES STAFFS 2210 3001 100 03-APR-2025 22107 03-APR-2025
17 02 PAY BILL OF GAZETTED STAFF 2210 3001 18 02-APR-2025 22106 03-APR-2025
18 03 Pithabhuin PHC MPHW (F) 2210 3001 33 02-APR-2025 221011 03-APR-2025
19 13 PAY BILL OF DE PRAN STAFFS 2210 3001 97 03-APR-2025 22104 03-APR-2025
20 12 GAZETED NPS 2210 3001 65 03-APR-2025 22102 03-APR-2025
21 09 PAY BILL OF GAZETTED PRAN STAFF 2210 3001 75 03-APR-2025 22103 03-APR-2025
22 11 HOSPITAL STAFF GAZ 2210 3001 73 03-APR-2025 22105 03-APR-2025
23 08 PAY BILL OF NONGAZETTED PHC PRAN STAFF 2210 3001 80 03-APR-2025 221012 03-APR-2025
24 07 PAY BILL OF NONGAZETTED PHC STAFF 2210 3001 66 03-APR-2025 221010 03-APR-2025
25 01 NPS2 2210 3001 13 02-APR-2025 22101 03-APR-2025
26 04 PAY BILL OF VS 2210 3001 26 02-APR-2025 22108 03-APR-2025
27 05 PAY BILL OF RFWC STAFF 2211 3001 39 02-APR-2025 22117 03-APR-2025
28 06 PAY BILL OF RFWC PRAN STAFF 2211 3001 40 02-APR-2025 22112 03-APR-2025
29 70 GPF1 2210 3001 3271 05-JUN-2025 2210128 11-JUN-2025
30 15 Wages Bill 2210 3001 9201 25-SEP-2025 2210668 26-SEP-2025