Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 69 | 103 MEDICAL PRAN | 2210 | 1001 | 4123 | 10-JUL-2025 | 2210166 | 10-JUL-2025 |
2 | 70 | DENTAL SURGEON | 2211 | 1001 | 4122 | 10-JUL-2025 | 221125 | 10-JUL-2025 |
3 | 71 | 103- PHC Gazatted CON | 2210 | 1001 | 4246 | 15-JUL-2025 | 2210186 | 15-JUL-2025 |
4 | 72 | 101-malaria pran | 2210 | 1001 | 4247 | 15-JUL-2025 | 2210194 | 15-JUL-2025 |
5 | 73 | 796-RFW SUB CENTER GPF | 2211 | 1001 | 4367 | 19-JUL-2025 | 221130 | 19-JUL-2025 |
6 | 75 | 103 MEDICAL PRAN | 2210 | 1001 | 4827 | 29-JUL-2025 | 2210293 | 31-JUL-2025 |
7 | 82 | 796-RFW SUB CENTER GPF | 2211 | 1001 | 4825 | 29-JUL-2025 | 221139 | 31-JUL-2025 |
8 | 77 | 110-other hospital non gazetted | 2210 | 1001 | 4832 | 29-JUL-2025 | 2210296 | 31-JUL-2025 |
9 | 83 | 796-RFW SUB CENTER PRAN | 2211 | 1001 | 4833 | 29-JUL-2025 | 221141 | 31-JUL-2025 |
10 | 78 | 110-other hospital non-gazzeted pran | 2210 | 1001 | 4826 | 29-JUL-2025 | 2210289 | 31-JUL-2025 |
11 | 76 | V S ASSISTANT | 2210 | 1001 | 4829 | 29-JUL-2025 | 2210285 | 31-JUL-2025 |
12 | 79 | 001- DIST ESTT | 2210 | 1001 | 4830 | 29-JUL-2025 | 2210295 | 31-JUL-2025 |
13 | 80 | 001-DIST ESTT PRAN | 2210 | 1001 | 4849 | 29-JUL-2025 | 2210288 | 31-JUL-2025 |
14 | 81 | 103- PHC Gazatted CON | 2210 | 1001 | 4831 | 29-JUL-2025 | 2210294 | 31-JUL-2025 |
15 | 74 | 103-PHC MED GPF | 2210 | 1001 | 4828 | 29-JUL-2025 | 2210284 | 31-JUL-2025 |