| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
302 |
PAY BILL OF PHC(N) (PRAN)STAFF |
2210 |
3007 |
1460 |
13-MAR-2025 |
2210427 |
17-MAR-2025 |
|
| 2 |
301 |
PAY BILL OF PHC (N) GPF STAFF |
2210 |
3007 |
1462 |
13-MAR-2025 |
2210429 |
17-MAR-2025 |
|
| 3 |
16 |
PAY BILL OF FW PRAN STAFF |
2211 |
3007 |
48 |
06-APR-2025 |
221117 |
07-APR-2025 |
|
| 4 |
4 |
PAY BILL OF DENTAL SURGEON |
2210 |
3007 |
43 |
06-APR-2025 |
221078 |
07-APR-2025 |
|
| 5 |
11 |
PAY BILL OF DE PRAN STAFF |
2210 |
3007 |
53 |
07-APR-2025 |
221083 |
07-APR-2025 |
|
| 6 |
8 |
PAY BILL OF HOSP & DISP.GPF STAFF |
2210 |
3007 |
46 |
06-APR-2025 |
221075 |
07-APR-2025 |
|
| 7 |
15 |
PAY BILL OF F.W GPF STAFF |
2211 |
3007 |
47 |
06-APR-2025 |
221116 |
07-APR-2025 |
|
| 8 |
13 |
PAY BILL OF CHO |
2210 |
3007 |
51 |
06-APR-2025 |
221087 |
07-APR-2025 |
|
| 9 |
6 |
PAY BILL OF PHC(N) (PRAN)STAFF |
2210 |
3007 |
45 |
06-APR-2025 |
221076 |
07-APR-2025 |
|
| 10 |
9 |
Pay bill of Hospital & Dispansary pran staff |
2210 |
3007 |
49 |
06-APR-2025 |
221074 |
07-APR-2025 |
|
| 11 |
12 |
PAY OF NMEP PRAN STAFF |
2210 |
3007 |
42 |
06-APR-2025 |
221085 |
07-APR-2025 |
|
| 12 |
5 |
PAY BILL OF PHC (N) GPF STAFF |
2210 |
3007 |
50 |
06-APR-2025 |
221086 |
07-APR-2025 |
|
| 13 |
3 |
Pay bill of PHC(G) PRAN Staff |
2210 |
3007 |
52 |
06-APR-2025 |
221077 |
07-APR-2025 |
|
| 14 |
14 |
Pay bill of phc contractual staff |
2210 |
3007 |
41 |
06-APR-2025 |
221073 |
07-APR-2025 |
|
| 15 |
7 |
PAY BILL OF VSA |
2210 |
3007 |
40 |
06-APR-2025 |
221084 |
07-APR-2025 |
|
| 16 |
10 |
PAY BILL OF DE REGULAR STAFF |
2210 |
3007 |
44 |
06-APR-2025 |
221082 |
07-APR-2025 |
|
| 17 |
38 |
PAY BILL OF PHC(G) Additional |
2210 |
3007 |
186 |
02-MAY-2025 |
2210122 |
06-MAY-2025 |
|