Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 369 PHC PARN PG STUDY 2210 2104 2490 17-MAR-2025 2210807 18-MAR-2025
2 359 FW STAFF REGULAR 2211 2104 2469 13-MAR-2025 2211153 18-MAR-2025
3 367 OH DENTAL MO SINGOMANI 2210 2104 2495 17-MAR-2025 2210786 18-MAR-2025
4 362 PHC PRAN 07NOS NO 2210 2104 2499 17-MAR-2025 2210772 18-MAR-2025
5 364 PHC GPF STAFFS 2210 2104 2505 17-MAR-2025 2210779 18-MAR-2025
6 358 PHC PRAN -01 (OLD) 2210 2104 2461 13-MAR-2025 2210792 18-MAR-2025
7 366 FW REGULAR GPF STAFFS 2211 2104 2509 17-MAR-2025 2211164 18-MAR-2025
8 368 other hosp MO JHARADIHI CHC 2210 2104 2497 17-MAR-2025 2210771 18-MAR-2025
9 363 PHC PRAN -01 (OLD) 2210 2104 2502 17-MAR-2025 2210788 18-MAR-2025
10 370 PHC GPF STAFFS 2210 2104 2513 17-MAR-2025 2210839 19-MAR-2025
11 365 FW PRAN 2211 2104 2506 17-MAR-2025 2211174 19-MAR-2025
12 371 PHC PRAN MO 2210 2104 2504 17-MAR-2025 2210811 19-MAR-2025
13 391 PHC PRAN 07NOS NO 2210 2104 2552 17-MAR-2025 2210813 19-MAR-2025
14 392 FW PRAN 2211 2104 2532 17-MAR-2025 2211179 19-MAR-2025
15 361 PHC PRAN 07NOS NO 2210 2104 2510 17-MAR-2025 2210817 19-MAR-2025
16 389 NEW CHO N.O 2210 2104 2582 21-MAR-2025 2210903 24-MAR-2025
17 390 HOSP PRAN 2210 2104 2569 19-MAR-2025 2210951 26-MAR-2025
18 388 FW PRAN 2211 2104 2586 22-MAR-2025 2211214 27-MAR-2025
19 02 PH GPF STAFFS 2210 2104 57 06-APR-2025 2210282 08-APR-2025
20 14 vs 2210 2104 62 06-APR-2025 2210281 08-APR-2025
21 04 PH PRAN EMPOLYEE 2210 2104 67 07-APR-2025 2210286 08-APR-2025
22 10 PHC PRAN -01 (OLD) 2210 2104 63 06-APR-2025 2210284 08-APR-2025
23 15 PHC PRAN MO 2210 2104 70 07-APR-2025 2210293 08-APR-2025
24 17 FW PRAN 2211 2104 78 08-APR-2025 221160 08-APR-2025
25 05 HOSP PRAN 2210 2104 65 06-APR-2025 2210292 08-APR-2025
26 18 FW REGULAR GPF STAFFS 2211 2104 76 08-APR-2025 221161 08-APR-2025
27 16 NEW CHO N.O 2210 2104 66 06-APR-2025 2210294 08-APR-2025
28 11 PHC PARN PG STUDY 2210 2104 55 06-APR-2025 2210290 08-APR-2025
29 08 other hosp MO JHARADIHI CHC 2210 2104 60 06-APR-2025 2210285 08-APR-2025
30 06 HOSP REGULAR 2210 2104 61 06-APR-2025 2210289 08-APR-2025
31 09 HOSP STAFF NURSE REGULAR 2210 2104 59 06-APR-2025 2210288 08-APR-2025
32 03 MALARIA PARN 2210 2104 64 06-APR-2025 2210283 08-APR-2025
33 13 PHC PRAN 07NOS NO 2210 2104 56 06-APR-2025 2210280 08-APR-2025
34 01 PHC GPF STAFFS 2210 2104 68 07-APR-2025 2210287 08-APR-2025
35 07 OH DENTAL MO SINGOMANI 2210 2104 58 06-APR-2025 2210291 08-APR-2025
36 12 PHC CONTRATUAL B.SOREN 2210 2104 126 17-APR-2025 2210379 21-APR-2025
37 24 RADIOGRAPHER PAY 02 2210 2104 159 25-APR-2025 2210395 25-APR-2025
38 44 HOSP DASMAT PHA 2210 2104 238 30-APR-2025 221040 01-MAY-2025
39 47 FW STAFF REGULAR 2211 2104 284 04-MAY-2025 221136 05-MAY-2025
40 60 PHC staffs EMG 2210 2104 397 29-MAY-2025 2210377 30-MAY-2025