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 |
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