Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 110 gazetted pran 2210 1303 3110 30-AUG-2025 22109 01-SEP-2025
2 104 44 days 2210 1303 3135 30-AUG-2025 221026 01-SEP-2025
3 107 family welfare 2211 1303 3123 30-AUG-2025 22111 01-SEP-2025
4 114 phc gpf 2210 1303 3122 30-AUG-2025 22105 01-SEP-2025
5 115 PHC pran 2210 1303 3107 30-AUG-2025 22103 01-SEP-2025
6 116 v.s 2210 1303 3112 30-AUG-2025 22106 01-SEP-2025
7 113 malaria 2210 1303 3141 30-AUG-2025 221014 01-SEP-2025
8 112 hospital disp gpf 2210 1303 3111 30-AUG-2025 22102 01-SEP-2025
9 111 hospital dispensary pran 2210 1303 3119 30-AUG-2025 22104 01-SEP-2025
10 105 Cont. Staff 2210 1303 3103 30-AUG-2025 22108 01-SEP-2025
11 108 family welfare pran 2211 1303 3118 30-AUG-2025 22112 01-SEP-2025
12 106 D.E PRAN 2210 1303 3113 30-AUG-2025 22101 01-SEP-2025
13 103 103 PHC CONSOLIDATED M.O 2210 1303 3127 30-AUG-2025 22107 01-SEP-2025
14 109 FW NEW 2211 1303 3257 02-SEP-2025 221117 03-SEP-2025
15 146 PHC Arr 2210 1303 4124 23-OCT-2025