Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09 MALARIA REGULAR GPF 2210 1704 50 08-APR-2025 2210187 15-APR-2025
2 10 PHC PRAN 2210 1704 47 08-APR-2025 2210193 15-APR-2025
3 19 MALARIA CONTRACTUAL 2210 1704 49 08-APR-2025 2210200 15-APR-2025
4 11 PHC PRAN NEW 2210 1704 52 08-APR-2025 2210190 15-APR-2025
5 07 HOSPITAL REGULAR STAFF 2210 1704 41 08-APR-2025 2210201 15-APR-2025
6 08 MALARIA NEW STAFF & PRAN 2210 1704 56 08-APR-2025 2210188 15-APR-2025
7 05 HOSPITAL NEW STAFF 11 2210 1704 54 08-APR-2025 2210208 15-APR-2025
8 04 103 PHC NON-GAZETTED PRAN (REGULAR) 2210 1704 40 08-APR-2025 2210205 15-APR-2025
9 16 SUB-CENTER REGULAR STAFF 2211 1704 46 08-APR-2025 221124 15-APR-2025
10 13 PH REGULAR PRAN (0308) 2210 1704 39 08-APR-2025 2210194 15-APR-2025
11 24 DAILY WAGES 103 PHC 2210 1704 69 11-APR-2025 2210186 15-APR-2025
12 15 SUB-CENTER NEW STAFF & PRAN 2211 1704 45 08-APR-2025 221123 15-APR-2025
13 02 103 PHC GAZETTED PRAN 2210 1704 38 08-APR-2025 2210189 15-APR-2025
14 18 CONTRACTUAL GAZETTED 2210 1704 42 08-APR-2025 2210206 15-APR-2025
15 03 103 PHC NON-GAZETTED GPF 2210 1704 53 08-APR-2025 2210202 15-APR-2025
16 12 PH REGULAR GPF (0308) 2210 1704 43 08-APR-2025 2210196 15-APR-2025
17 06 HOSPITAL NEW STAFF & PRAN 2210 1704 51 08-APR-2025 2210203 15-APR-2025
18 01 103 PHC GAZETTED GPF 2210 1704 55 08-APR-2025 2210191 15-APR-2025
19 14 STAFF NURSE NEW STAFF & PRAN 2210 1704 44 08-APR-2025 2210197 15-APR-2025
20 23 SALARY ARREAR PAY PHC REGULAR 2210 1704 60 09-APR-2025 2210199 15-APR-2025
21 25 DAILY WAGES (HOSPITAL STAFFS) 2210 1704 70 11-APR-2025 2210195 15-APR-2025
22 17 VS section 2210 1704 48 08-APR-2025 2210204 15-APR-2025
23 66 SUB CENTRE PRAN 2211 1704 243 27-MAY-2025 221115 04-JUN-2025