| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
11 |
12-2210-01-110-1016-01003-11-1-0- Dental |
2210 |
2107 |
39 |
03-APR-2025 |
2210136 |
04-APR-2025 |
|
| 2 |
04 |
12-2210-80-004-1364-01003-vs |
2210 |
2107 |
48 |
03-APR-2025 |
2210118 |
04-APR-2025 |
|
| 3 |
12 |
12-2210-03-103-con-new |
2210 |
2107 |
32 |
03-APR-2025 |
2210138 |
04-APR-2025 |
|
| 4 |
08 |
PH PRAN |
2210 |
2107 |
31 |
03-APR-2025 |
2210148 |
04-APR-2025 |
|
| 5 |
09 |
OH GPF |
2210 |
2107 |
40 |
03-APR-2025 |
2210106 |
04-APR-2025 |
|
| 6 |
02 |
103 PHC PRAN |
2210 |
2107 |
37 |
03-APR-2025 |
2210135 |
04-APR-2025 |
|
| 7 |
06 |
FW PRAN |
2211 |
2107 |
27 |
03-APR-2025 |
221118 |
04-APR-2025 |
|
| 8 |
07 |
PH |
2210 |
2107 |
38 |
03-APR-2025 |
2210160 |
04-APR-2025 |
|
| 9 |
05 |
FW GPF NEW |
2211 |
2107 |
35 |
03-APR-2025 |
221137 |
04-APR-2025 |
|
| 10 |
10 |
OH PRAN |
2210 |
2107 |
33 |
03-APR-2025 |
2210108 |
04-APR-2025 |
|
| 11 |
03 |
NURSING OFFICER REGULAR |
2210 |
2107 |
34 |
03-APR-2025 |
2210149 |
04-APR-2025 |
|
| 12 |
01 |
103 PHC GPF |
2210 |
2107 |
99 |
05-APR-2025 |
2210215 |
07-APR-2025 |
|
| 13 |
20 |
103 WAGES |
2210 |
2107 |
153 |
16-APR-2025 |
2210365 |
17-APR-2025 |
|
| 14 |
34 |
12-2211-00-796-1228-01004-1-1-2 FW |
2211 |
2107 |
304 |
29-APR-2025 |
221124 |
02-MAY-2025 |
|