| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
6 |
PAY BILL OF MALARIA PRAN |
2210 |
3003 |
55 |
03-APR-2025 |
221092 |
07-APR-2025 |
|
| 2 |
3 |
PAY BILL OF S/C GPF |
2211 |
3003 |
82 |
04-APR-2025 |
221118 |
07-APR-2025 |
|
| 3 |
11 |
PAY BILL,OF GAZZETTED PRAN |
2210 |
3003 |
106 |
05-APR-2025 |
221098 |
07-APR-2025 |
|
| 4 |
4 |
PAY BILL,OF PHC GPF |
2210 |
3003 |
54 |
03-APR-2025 |
221089 |
07-APR-2025 |
|
| 5 |
5 |
PAY BILL OF PHC PRAN |
2210 |
3003 |
109 |
05-APR-2025 |
221093 |
07-APR-2025 |
|
| 6 |
2 |
PAY BILL OF S/C PRAN |
2211 |
3003 |
108 |
05-APR-2025 |
221120 |
07-APR-2025 |
|
| 7 |
1 |
PAY BILL OF DE PRAN |
2210 |
3003 |
52 |
03-APR-2025 |
221094 |
07-APR-2025 |
|
| 8 |
7 |
PAY BILL,OF PHC CONTRACTUAL |
2210 |
3003 |
53 |
03-APR-2025 |
221090 |
07-APR-2025 |
|
| 9 |
28 |
TEMP PAY BILL OF CHC STAFFS |
2211 |
3003 |
728 |
05-MAY-2025 |
221143 |
09-MAY-2025 |
|
| 10 |
36 |
PAY BILL,OF VS CLERK |
2210 |
3003 |
868 |
13-MAY-2025 |
2210192 |
15-MAY-2025 |
|