Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 226 PAY BILL OF 103 PHC DAILY WAGES (CONTRACTUAL) 2210 3001 7030 25-AUG-2025
2 221 DIST. EStt PRAN 2210 3001 7441 30-AUG-2025
3 224 NMEP GPF 2210 3001 7011 25-AUG-2025
4 219 103 PHC PRAN 2210 3001 7059 25-AUG-2025
5 216 103 PHC GPF OLD SCALE 2210 3001 7033 25-AUG-2025
6 217 103 PHC NON-GAZATTED GPF 2210 3001 7020 25-AUG-2025
7 227 PAY BILL OF DAILY WAGES (PURE CONTRACTUAL) 2210 3001 7021 25-AUG-2025
8 228 SUB-CENTRE GPF 2211 3001 7035 25-AUG-2025
9 231 SUB-CENTRE PRAN 2211 3001 7054 25-AUG-2025
10 230 V.S . CLERK(PRAN) 2210 3001 7077 25-AUG-2025
11 215 103 PHC GAZETTED (GPF) 2210 3001 7036 25-AUG-2025
12 218 103 PHC NON GAZ PRAN 2210 3001 7023 25-AUG-2025
13 220 DIST. EStt GPF 2210 3001 7040 25-AUG-2025
14 222 GAZETTED CONTRACTUAL 103 PHC 2210 3001 7038 25-AUG-2025
15 223 GAZZETED CONTRACTUAL 2210 3001 7009 25-AUG-2025
16 225 NMEP PRAN 2210 3001 7026 25-AUG-2025