Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 227 12-2210-03-103-1092-01003-PRAN-2 2210 2101 21610 30-DEC-2025 22101147 31-DEC-2025
2 235 12-2211-00-796-1228-01003-GPF-2 2211 2101 21623 30-DEC-2025 2211131 31-DEC-2025
3 236 12-2211-00-796-1228-01003-pran 2211 2101 21608 30-DEC-2025 2211133 31-DEC-2025
4 234 12-2210-80-004-1364-01003 2210 2101 21601 30-DEC-2025 22101110 31-DEC-2025
5 231 12-2210-03-110-1016-01003-11-1-0 Other HospitalGPF 2210 2101 21592 30-DEC-2025 22101112 31-DEC-2025
6 224 12-2210-01-110-1016-01003-11-1-0 DENTAL 2210 2101 21436 29-DEC-2025 22101135 31-DEC-2025
7 225 12-2210-03-103-1092-01003 2210 2101 21466 29-DEC-2025 22101114 31-DEC-2025
8 232 12-2210-06-001-0308-01003 2210 2101 21603 30-DEC-2025 22101137 31-DEC-2025
9 233 12-2210-06-001-0308-01003-GPF 2210 2101 21602 30-DEC-2025 22101126 31-DEC-2025
10 230 12-2210-03-110-1016-01003-11-1-0 Other Hospital 2210 2101 21588 30-DEC-2025 22101136 31-DEC-2025
11 226 12-2210-03-103-1092-01003-pran 2210 2101 21819 01-JAN-2026 221072 03-JAN-2026
12 239 12-2210-06-001-0308-01003- PH 2210 2101 21821 01-JAN-2026 221075 03-JAN-2026
13 252 12-2211-00-796-1228-01003-GPF-2 2211 2101 22529 09-JAN-2026 221131 22-JAN-2026
14 250 12-2211-00-796-1228-01003-pran 2211 2101 22457 08-JAN-2026 221129 22-JAN-2026
15 249 12-2210-80-004-1364-01003 2210 2101 22458 08-JAN-2026 2210482 22-JAN-2026
16 228 12-2210-03-103-1092-01003-PRAN-4 2210 2101 22462 08-JAN-2026 2210481 22-JAN-2026
17 279 12-2210-03-103-1092-01003-gpf-2 2210 2101 26109 21-FEB-2026 2210715 21-FEB-2026
18 229 12-2210-03-103-1092-01004-phc 2210 2101 26112 21-FEB-2026 2210719 21-FEB-2026
19 283 12-2211-00-796-1228-01003-FW-01 2211 2101 26165 21-FEB-2026 221157 21-FEB-2026