Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
208 |
medical non gzt |
2210 |
0103 |
3784 |
25-DEC-2025 |
2210484 |
31-DEC-2025 |
|
| 2 |
213 |
vs clerk |
2210 |
0103 |
3788 |
25-DEC-2025 |
2210479 |
31-DEC-2025 |
|
| 3 |
204 |
fw pran |
2211 |
0103 |
3775 |
24-DEC-2025 |
221159 |
31-DEC-2025 |
|
| 4 |
207 |
medical gzt |
2210 |
0103 |
3782 |
24-DEC-2025 |
2210494 |
31-DEC-2025 |
|
| 5 |
206 |
MALARIA PRAN |
2210 |
0103 |
3781 |
24-DEC-2025 |
2210491 |
31-DEC-2025 |
|
| 6 |
210 |
non-gzt pran medical |
2210 |
0103 |
3786 |
25-DEC-2025 |
2210486 |
31-DEC-2025 |
|
| 7 |
209 |
NEW FWSC PRAN |
2211 |
0103 |
3789 |
25-DEC-2025 |
221164 |
31-DEC-2025 |
|
| 8 |
203 |
fw |
2211 |
0103 |
3777 |
24-DEC-2025 |
221161 |
31-DEC-2025 |
|
| 9 |
205 |
malaria |
2210 |
0103 |
3779 |
24-DEC-2025 |
2210476 |
31-DEC-2025 |
|
| 10 |
216 |
DR M MISHRA |
2210 |
0103 |
3941 |
07-JAN-2026 |
2210198 |
12-JAN-2026 |
|
| 11 |
211 |
public head |
2210 |
0103 |
3938 |
06-JAN-2026 |
2210199 |
12-JAN-2026 |
|
| 12 |
212 |
SUKANTA |
2210 |
0103 |
4070 |
20-JAN-2026 |
2210260 |
19-FEB-2026 |
|
| 13 |
201 |
C.H.C. CONSOLIDATED |
2210 |
0103 |
4068 |
20-JAN-2026 |
2210259 |
19-FEB-2026 |
|
| 14 |
202 |
Cons Gazzt |
2210 |
0103 |
4892 |
05-MAR-2026 |
221075 |
07-MAR-2026 |
|