| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
324 |
PAY BILL OF OTHER HOSPITAL |
2210 |
3091 |
19083 |
14-MAR-2025 |
2210209 |
19-MAR-2025 |
|
| 2 |
325 |
MALARIA (PRAN) |
2210 |
3091 |
19079 |
14-MAR-2025 |
2210232 |
24-MAR-2025 |
|
| 3 |
323 |
103 P.H.C (PRAN) NEW |
2210 |
3091 |
19080 |
14-MAR-2025 |
2210234 |
26-MAR-2025 |
|
| 4 |
326 |
C.H.C(PRAN) NEW |
2210 |
3091 |
19081 |
14-MAR-2025 |
2210233 |
26-MAR-2025 |
|
| 5 |
322 |
PAY OF PHC PRAN (GAZETTED)) |
2210 |
3091 |
19145 |
17-MAR-2025 |
2210236 |
26-MAR-2025 |
|
| 6 |
07 |
PAY BILL OF PHC |
2210 |
3091 |
400 |
06-APR-2025 |
221029 |
07-APR-2025 |
|
| 7 |
11 |
PAY OF PHC PRAN (GAZETTED)) |
2210 |
3091 |
397 |
06-APR-2025 |
221023 |
07-APR-2025 |
|
| 8 |
08 |
Pay of C.H.C (pran) |
2210 |
3091 |
404 |
06-APR-2025 |
221018 |
07-APR-2025 |
|
| 9 |
03 |
PAY BILL OF MALARIA |
2210 |
3091 |
401 |
06-APR-2025 |
221028 |
07-APR-2025 |
|
| 10 |
05 |
MALARIA (PRAN) |
2210 |
3091 |
395 |
06-APR-2025 |
221022 |
07-APR-2025 |
|
| 11 |
02 |
O.H ( GPF) NEW |
2210 |
3091 |
405 |
06-APR-2025 |
221024 |
07-APR-2025 |
|
| 12 |
06 |
PAY BILL OF OTHER HOSPITAL |
2210 |
3091 |
403 |
06-APR-2025 |
221021 |
07-APR-2025 |
|
| 13 |
12 |
SUB CENTRE (GPF)NEW |
2211 |
3091 |
399 |
06-APR-2025 |
22116 |
07-APR-2025 |
|
| 14 |
13 |
PHC Contractual |
2210 |
3091 |
406 |
06-APR-2025 |
221017 |
07-APR-2025 |
|
| 15 |
04 |
CONTRACTUAL OTHER - HOSPITAL |
2210 |
3091 |
402 |
06-APR-2025 |
221026 |
07-APR-2025 |
|
| 16 |
09 |
PAY BILL OF OTHER HOSPITAL, PRAN |
2210 |
3091 |
396 |
06-APR-2025 |
221030 |
07-APR-2025 |
|
| 17 |
10 |
PAY BILL OF SUBCENTRE, PRAN |
2211 |
3091 |
398 |
06-APR-2025 |
22113 |
07-APR-2025 |
|
| 18 |
14 |
C.H.C(PRAN) NEW |
2210 |
3091 |
436 |
07-APR-2025 |
221041 |
08-APR-2025 |
|
| 19 |
01 |
103 P.H.C (PRAN) NEW |
2210 |
3091 |
668 |
11-APR-2025 |
221060 |
15-APR-2025 |
|
| 20 |
17 |
WAGES |
2210 |
3091 |
904 |
19-APR-2025 |
221081 |
24-APR-2025 |
|
| 21 |
21 |
C.H.C(CONTRACTUAL) |
2210 |
3091 |
1169 |
25-APR-2025 |
221084 |
28-APR-2025 |
|
| 22 |
79 |
Sub-Center-pran(N) |
2211 |
3091 |
3492 |
01-JUN-2025 |
22115 |
05-JUN-2025 |
|