Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
83 |
Cont. Staff |
2210 |
1303 |
2583 |
31-JUL-2025 |
221013 |
01-AUG-2025 |
| 2 |
90 |
hospital disp gpf |
2210 |
1303 |
2584 |
31-JUL-2025 |
22106 |
01-AUG-2025 |
| 3 |
93 |
v.s |
2210 |
1303 |
2627 |
01-AUG-2025 |
221028 |
01-AUG-2025 |
| 4 |
91 |
phc gpf |
2210 |
1303 |
2578 |
31-JUL-2025 |
221011 |
01-AUG-2025 |
| 5 |
88 |
gazetted pran |
2210 |
1303 |
2579 |
31-JUL-2025 |
221034 |
01-AUG-2025 |
| 6 |
85 |
family welfare pran |
2211 |
1303 |
2582 |
31-JUL-2025 |
22113 |
01-AUG-2025 |
| 7 |
87 |
FW NEW |
2211 |
1303 |
2576 |
31-JUL-2025 |
22111 |
01-AUG-2025 |
| 8 |
89 |
hospital dispensary pran |
2210 |
1303 |
2581 |
31-JUL-2025 |
221021 |
01-AUG-2025 |
| 9 |
80 |
103 PHC CONSOLIDATED M.O |
2210 |
1303 |
2577 |
31-JUL-2025 |
221030 |
01-AUG-2025 |
| 10 |
94 |
PHC Arr. Salary |
2210 |
1303 |
2628 |
01-AUG-2025 |
221033 |
01-AUG-2025 |
| 11 |
82 |
D.E PRAN |
2210 |
1303 |
2585 |
31-JUL-2025 |
221024 |
01-AUG-2025 |
| 12 |
92 |
PHC pran |
2210 |
1303 |
2575 |
31-JUL-2025 |
221014 |
01-AUG-2025 |
| 13 |
84 |
family welfare |
2211 |
1303 |
2586 |
31-JUL-2025 |
22118 |
01-AUG-2025 |
| 14 |
95 |
malaria |
2210 |
1303 |
2696 |
04-AUG-2025 |
221048 |
05-AUG-2025 |
| 15 |
96 |
PHC ARR2 |
2210 |
1303 |
2695 |
04-AUG-2025 |
221047 |
05-AUG-2025 |
| 16 |
81 |
44 days |
2210 |
1303 |
2909 |
19-AUG-2025 |
|
|
| 17 |
100 |
FW ARREAR |
2211 |
1303 |
2927 |
20-AUG-2025 |
|
|
| 18 |
97 |
Hosp-Disp-GPF-Arr |
2210 |
1303 |
2843 |
13-AUG-2025 |
|
|
| 19 |
79 |
DISP Arr. 2021 |
2210 |
1303 |
2920 |
20-AUG-2025 |
|
|
| 20 |
120 |
PHC Arr |
2210 |
1303 |
3121 |
30-AUG-2025 |
|
|