Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 STAFF NURSE 2210 1701 18152 11-DEC-2025 2210483 22-DEC-2025
2 46 PRAN 2210 1701 18147 11-DEC-2025 2210481 22-DEC-2025
3 47 OFFICE STAFF 2210 1701 18145 11-DEC-2025 2210482 22-DEC-2025
4 51 STAFF NURSE 2210 1701 18743 23-DEC-2025 2210691 31-DEC-2025
5 52 CONTRACTUAL 2210 1701 18744 23-DEC-2025 2210695 31-DEC-2025
6 49 PRAN 2210 1701 18742 23-DEC-2025 2210700 31-DEC-2025
7 50 OFFICE STAFF 2210 1701 18745 23-DEC-2025 22104 01-JAN-2026