Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
144 |
PAY BILL OF PPC(GPF) |
2211 |
3005 |
2348 |
25-AUG-2025 |
|
|
2 |
134 |
CONTRACTUAL BILL-3 |
2210 |
3005 |
2340 |
25-AUG-2025 |
|
|
3 |
135 |
PAY BILL-2 |
2211 |
3005 |
2332 |
25-AUG-2025 |
|
|
4 |
136 |
PAY BILL OF DE(PRAN) |
2210 |
3005 |
2344 |
25-AUG-2025 |
|
|
5 |
137 |
PAY BILL OF FW |
2211 |
3005 |
2351 |
25-AUG-2025 |
|
|
6 |
138 |
PAY BILL OF HOSPITAL(GPF) |
2210 |
3005 |
2345 |
25-AUG-2025 |
|
|
7 |
140 |
PAY BILL OF MALARIA(GPF) |
2210 |
3005 |
2352 |
25-AUG-2025 |
|
|
8 |
142 |
PAY BILL OF PHC(GPF) |
2210 |
3005 |
2347 |
25-AUG-2025 |
|
|
9 |
143 |
PAY BILL OF PHC(PRAN) |
2210 |
3005 |
2349 |
25-AUG-2025 |
|
|
10 |
141 |
PAY BILL OF MALARIA(PRAN) |
2210 |
3005 |
2354 |
25-AUG-2025 |
|
|
11 |
145 |
PAY BILL OF VSC(PRAN) |
2210 |
3005 |
2350 |
25-AUG-2025 |
|
|
12 |
139 |
PAY BILL OF HOSPITAL(pran) |
2210 |
3005 |
2341 |
25-AUG-2025 |
|
|
13 |
146 |
PPC PRAN |
2211 |
3005 |
2342 |
25-AUG-2025 |
|
|