Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 146 PH REGULAR PRAN (0308) 2210 1704 592 29-JUL-2025 221044 04-AUG-2025
2 147 PH REGULAR PRAN (0308) 2210 1704 590 29-JUL-2025 221045 04-AUG-2025
3 148 PHC PRAN NEW 2210 1704 591 29-JUL-2025 221043 04-AUG-2025
4 142 HOSPITAL NEW STAFF 11 2210 1704 595 29-JUL-2025 221046 04-AUG-2025
5 167 CONTRACTUAL GAZETTED 2210 1704 627 02-AUG-2025
6 153 103 PHC GAZETTED PRAN 2210 1704 613 02-AUG-2025
7 169 DAILY WAGES 103 PHC 2210 1704 628 02-AUG-2025
8 170 DAILY WAGES (HOSPITAL STAFFS) 2210 1704 630 02-AUG-2025
9 160 PHC PRAN NEW 2210 1704 619 02-AUG-2025
10 164 SUB-CENTER NEW STAFF & PRAN 2211 1704 610 02-AUG-2025
11 161 PH REGULAR GPF (0308) 2210 1704 621 02-AUG-2025
12 155 103 PHC NON-GAZETTED PRAN (REGULAR) 2210 1704 616 02-AUG-2025
13 158 HOSPITAL REGULAR STAFF 2210 1704 611 02-AUG-2025
14 162 PH REGULAR PRAN (0308) 2210 1704 620 02-AUG-2025
15 157 HOSPITAL NEW STAFF & PRAN 2210 1704 612 02-AUG-2025
16 165 SUB-CENTER REGULAR STAFF 2211 1704 629 02-AUG-2025
17 168 PH CONTRACTUAL 2210 1704 631 02-AUG-2025
18 159 PHC PRAN 2210 1704 614 02-AUG-2025
19 163 STAFF NURSE NEW STAFF & PRAN 2210 1704 618 02-AUG-2025
20 154 103 PHC NON-GAZETTED GPF 2210 1704 617 02-AUG-2025
21 152 103 PHC GAZETTED GPF 2210 1704 622 02-AUG-2025
22 166 VS section 2210 1704 626 02-AUG-2025
23 156 HOSPITAL NEW STAFF 11 2210 1704 615 02-AUG-2025