Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 334/2024-25 FW 2211 1893 18216 11-MAR-2025 221128 17-MAR-2025
2 338/2024-25 NON-GAZ-PRAN 2210 1893 18624 17-MAR-2025 2210178 19-MAR-2025
3 336/2024-25 GAZ-PRAN 2210 1893 18428 13-MAR-2025 2210168 19-MAR-2025
4 08/2025-26 DE 2210 1893 170 03-APR-2025 221022 08-APR-2025
5 12/2025-26 FW 2211 1893 171 03-APR-2025 22113 08-APR-2025
6 06/2025-26 MALARIA 2210 1893 150 03-APR-2025 221020 08-APR-2025
7 10/2025-26 OH 2210 1893 161 03-APR-2025 221021 08-APR-2025
8 04/2025-26 NON-GAZ 2210 1893 155 03-APR-2025 221024 08-APR-2025
9 03/2025-26 contractual phc gazz. 2210 1893 158 03-APR-2025 221019 08-APR-2025
10 02/2025-26 GAZ-PRAN 2210 1893 175 03-APR-2025 221023 08-APR-2025
11 15/2025-26 SPECIAL DENTAL SURGEON 2210 1893 169 03-APR-2025 221017 08-APR-2025
12 01/2025-26 GAZ 2210 1893 192 03-APR-2025 221018 08-APR-2025
13 09/25-26 de pran 2210 1893 386 07-APR-2025 221049 09-APR-2025
14 07/2025-26 MALARIA PRAN 2210 1893 401 07-APR-2025 221052 09-APR-2025
15 13/2025-26 FW-PRAN 2211 1893 404 07-APR-2025 221110 10-APR-2025
16 11/2025-26 OH PRAN 2210 1893 405 07-APR-2025 221065 10-APR-2025
17 17/25-26 CONSOLIDATED PAY POST 2210 1893 453 08-APR-2025 221062 10-APR-2025
18 05/2025-26 NON-GAZ-PRAN 2210 1893 403 07-APR-2025 221061 10-APR-2025
19 14/2025-26 CHO NON GAZ.PRAN 2210 1893 407 07-APR-2025 221064 10-APR-2025
20 38/2025-26 ARR FW 2211 1893 1926 07-MAY-2025 221115 22-MAY-2025