| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
368 |
PAY BILL OF PHC(PRAN) |
2210 |
3005 |
5548 |
17-MAR-2025 |
2210468 |
19-MAR-2025 |
|
| 2 |
366 |
PPC PRAN |
2211 |
3005 |
5625 |
18-MAR-2025 |
221194 |
19-MAR-2025 |
|
| 3 |
359 |
PAY BILL OF PHC(PRAN) |
2210 |
3005 |
5474 |
12-MAR-2025 |
2210523 |
26-MAR-2025 |
|
| 4 |
11 |
PAY BILL OF PHC(PRAN) |
2210 |
3005 |
47 |
03-APR-2025 |
221037 |
04-APR-2025 |
|
| 5 |
13 |
PAY BILL OF VSC(PRAN) |
2210 |
3005 |
33 |
03-APR-2025 |
221038 |
04-APR-2025 |
|
| 6 |
12 |
PAY BILL OF PPC(GPF) |
2211 |
3005 |
43 |
03-APR-2025 |
221113 |
04-APR-2025 |
|
| 7 |
8 |
PAY BILL OF MALARIA(PRAN) |
2210 |
3005 |
40 |
03-APR-2025 |
221033 |
04-APR-2025 |
|
| 8 |
9 |
PAY BILL OF PHC(GPF) |
2210 |
3005 |
44 |
03-APR-2025 |
221040 |
04-APR-2025 |
|
| 9 |
10 |
PAY BILL OF PHC GPF(OLD) |
2210 |
3005 |
37 |
03-APR-2025 |
221039 |
04-APR-2025 |
|
| 10 |
4 |
PAY BILL OF FW |
2211 |
3005 |
38 |
03-APR-2025 |
221115 |
04-APR-2025 |
|
| 11 |
3 |
PAY BILL OF DE(PRAN) |
2210 |
3005 |
42 |
03-APR-2025 |
221045 |
04-APR-2025 |
|
| 12 |
6 |
PAY BILL OF HOSPITAL(pran) |
2210 |
3005 |
35 |
03-APR-2025 |
221047 |
04-APR-2025 |
|
| 13 |
1 |
CONTRACTUAL BILL-3 |
2210 |
3005 |
34 |
03-APR-2025 |
221034 |
04-APR-2025 |
|
| 14 |
7 |
PAY BILL OF MALARIA(GPF) |
2210 |
3005 |
39 |
03-APR-2025 |
221044 |
04-APR-2025 |
|
| 15 |
5 |
PAY BILL OF HOSPITAL(GPF) |
2210 |
3005 |
41 |
03-APR-2025 |
221043 |
04-APR-2025 |
|
| 16 |
14 |
PPC PRAN |
2211 |
3005 |
99 |
05-APR-2025 |
221121 |
08-APR-2025 |
|
| 17 |
2 |
PAY BILL-2 |
2211 |
3005 |
167 |
07-APR-2025 |
221129 |
08-APR-2025 |
|