Bill Details
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