Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92 PRAN-2 2210 1002 4565 23-DEC-2025 2210300 31-DEC-2025
2 91 NON GAZETTED-2 2210 1002 4561 23-DEC-2025 2210304 31-DEC-2025
3 93 SINGLE BILL 2 2210 1002 4574 23-DEC-2025 2210311 31-DEC-2025
4 90 NON GAZETTED-1 2211 1002 4560 23-DEC-2025 221133 31-DEC-2025
5 89 DENTAL BILL 2210 1002 4562 23-DEC-2025 2210305 31-DEC-2025
6 99 PRAN-2 2210 1002 5026 20-JAN-2026 221096 21-JAN-2026
7 88 CONTRACTUAL DOCTORS 2210 1002 5227 30-JAN-2026 221091 10-MAR-2026
8 121 SINGLE BILL MED GPF 2210 1002 6330 20-MAR-2026