Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 23 PHC NON-GAZETTED GPF 2210 1391 112 04-APR-2025 221030 04-APR-2025
2 3 6TH PAY FW 2211 1391 82 03-APR-2025 22117 04-APR-2025
3 19 PHC-GAZETTED-CONT 2210 1391 81 03-APR-2025 221020 04-APR-2025
4 9 DFW GPF 2211 1391 84 03-APR-2025 22114 04-APR-2025
5 20 PHC GAZETTED GPF 2210 1391 86 03-APR-2025 221028 04-APR-2025
6 14 MALARIA NON-GAZETTED 2210 1391 93 03-APR-2025 221032 04-APR-2025
7 8 DELETE POST 2210 1391 90 03-APR-2025 221023 04-APR-2025
8 5 Blank-13 2210 1391 92 03-APR-2025 221026 04-APR-2025
9 21 PHC GAZETTED PRAN 2210 1391 75 03-APR-2025 221027 04-APR-2025
10 24 PHC-NON-GAZETTED-PRAN 2210 1391 111 04-APR-2025 221019 04-APR-2025
11 2 Adhco MOs 2210 1391 77 03-APR-2025 221033 04-APR-2025
12 22 Arr 2210 1391 68 03-APR-2025 221016 04-APR-2025
13 10 FW GPF 2211 1391 78 03-APR-2025 22116 04-APR-2025
14 6 BLANK 7 2211 1391 79 03-APR-2025 22113 04-APR-2025
15 13 MALARIA NEW PRAN 2210 1391 71 03-APR-2025 221034 04-APR-2025
16 7 Blank-4 2210 1391 73 03-APR-2025 221031 04-APR-2025
17 11 FW-PRAN 2211 1391 69 03-APR-2025 22115 04-APR-2025
18 17 PHC 44 2210 1391 80 03-APR-2025 221029 04-APR-2025
19 4 BLANK 11 2210 1391 74 03-APR-2025 221022 04-APR-2025
20 1 6 PAY 1092 2210 1391 72 03-APR-2025 221024 04-APR-2025
21 15 OSD 2210 1391 91 03-APR-2025 221025 04-APR-2025
22 18 PHC CONT DR 2210 1391 85 03-APR-2025 221021 04-APR-2025
23 12 MALARIA 2210 1391 83 03-APR-2025 221018 04-APR-2025
24 16 OTHER HOSPITAL GPF 2210 1391 76 03-APR-2025 221017 04-APR-2025
25 25 BLANK 10 2210 1391 116 04-APR-2025 221055 09-APR-2025
26 33 BLANK 8 2210 1391 316 16-APR-2025 221068 17-APR-2025
27 79 Blank-1 2210 1391 1258 29-MAY-2025 221068 30-MAY-2025
28 99 Blank-2 2211 1391 1593 13-JUN-2025 221112 13-JUN-2025
29 179 Blank-6 2211 1391 2710 08-AUG-2025 22113 12-AUG-2025
30 316 Blank-3 2210 1391 4838 19-NOV-2025 2210137 28-NOV-2025