Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 111 PAY BILL OF CHC PRAN 2210 3003 2748 26-AUG-2025
2 120 PAY BILL OF RFWC S/C (PRAN) 2211 3003 2827 31-AUG-2025
3 116 PAY BILL OF PHC GPF 2210 3003 2751 26-AUG-2025
4 117 PAY BILL OF PHC PRAN 2210 3003 2752 26-AUG-2025
5 119 PAY BILL OF RFWC S/C (GPF) 2211 3003 2826 31-AUG-2025
6 110 PAY BILL OF CHC GPF 2210 3003 2756 26-AUG-2025
7 112 PAY BILL OF DE (GPF) 2210 3003 2824 31-AUG-2025
8 109 PAY BILL OF CHC DAILY WAGES 2210 3003 2753 26-AUG-2025
9 115 PAY BILL OF MO (DENTAL) 2210 3003 2754 26-AUG-2025
10 118 PAY BILL OF VS CLERK 2210 3003 2749 26-AUG-2025
11 114 PAY BILL OF MO (CONT.) 2210 3003 2750 26-AUG-2025
12 113 PAY BILL OF DE (PRAN) 2210 3003 2825 31-AUG-2025
13 102 PAY BILL OF CHC PRAN 2210 3003 2622 22-AUG-2025
14 103 PAY BILL OF PHC PRAN 2210 3003 2642 24-AUG-2025