Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
69 |
ZZZZ PHC (PRAN) |
2210 |
1401 |
4287 |
03-JUL-2025 |
221086 |
11-JUL-2025 |
| 2 |
82 |
ZZZZ PHC (PRAN) |
2210 |
1401 |
5044 |
25-JUL-2025 |
2210208 |
31-JUL-2025 |
| 3 |
77 |
MALARIA(PRAN) |
2210 |
1401 |
5046 |
25-JUL-2025 |
2210190 |
31-JUL-2025 |
| 4 |
76 |
MALARIA |
2210 |
1401 |
5049 |
25-JUL-2025 |
2210203 |
31-JUL-2025 |
| 5 |
80 |
OHgpf |
2210 |
1401 |
5043 |
25-JUL-2025 |
2210219 |
31-JUL-2025 |
| 6 |
75 |
FW |
2211 |
1401 |
5036 |
25-JUL-2025 |
221126 |
31-JUL-2025 |
| 7 |
81 |
PHC PRAN NEW |
2210 |
1401 |
5048 |
25-JUL-2025 |
2210189 |
31-JUL-2025 |
| 8 |
85 |
ZZZZ fw pran 2 |
2211 |
1401 |
5180 |
28-JUL-2025 |
221124 |
31-JUL-2025 |
| 9 |
83 |
ZZZZ PHC |
2210 |
1401 |
5065 |
25-JUL-2025 |
2210199 |
31-JUL-2025 |
| 10 |
84 |
ZZZZ PRAN 1 |
2210 |
1401 |
5200 |
28-JUL-2025 |
2210215 |
31-JUL-2025 |
| 11 |
78 |
MEDICAL CONTRACTUAL |
2210 |
1401 |
5045 |
25-JUL-2025 |
2210212 |
31-JUL-2025 |
| 12 |
79 |
Medical GPF |
2210 |
1401 |
5050 |
25-JUL-2025 |
2210217 |
31-JUL-2025 |
| 13 |
74 |
dist estt new |
2210 |
1401 |
5040 |
25-JUL-2025 |
221029 |
02-AUG-2025 |
| 14 |
71 |
DIST.ESTT.(PRAN) |
2210 |
1401 |
4436 |
08-JUL-2025 |
221066 |
11-AUG-2025 |
| 15 |
73 |
ZZZZ PHC PRAN 2 |
2210 |
1401 |
4443 |
08-JUL-2025 |
221067 |
11-AUG-2025 |
| 16 |
88 |
PHC PRAN NEW |
2210 |
1401 |
5431 |
30-JUL-2025 |
221069 |
11-AUG-2025 |
| 17 |
72 |
ZZZZ PRAN 1 |
2210 |
1401 |
4445 |
08-JUL-2025 |
221068 |
11-AUG-2025 |
| 18 |
70 |
FW(PRAN) |
2211 |
1401 |
4435 |
08-JUL-2025 |
22117 |
11-AUG-2025 |
| 19 |
89 |
ZZZZ PHC (PRAN) |
2210 |
1401 |
5443 |
30-JUL-2025 |
2210101 |
14-AUG-2025 |
| 20 |
90 |
ZZZZ phc(n) |
2210 |
1401 |
6082 |
18-AUG-2025 |
|
|