Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
117 |
BILL OTHERHOSPITAL P |
2210 |
1701 |
19096 |
24-DEC-2025 |
2210655 |
31-DEC-2025 |
|
| 2 |
118 |
BILL OFFICE STAFF |
2210 |
1701 |
19097 |
24-DEC-2025 |
2210647 |
31-DEC-2025 |
|
| 3 |
114 |
BILL GAZETTED |
2210 |
1701 |
19099 |
24-DEC-2025 |
2210672 |
31-DEC-2025 |
|
| 4 |
120 |
DAILY WAGES MHU |
2210 |
1701 |
19102 |
24-DEC-2025 |
2210663 |
31-DEC-2025 |
|
| 5 |
119 |
BILL OFFICE PRAN |
2210 |
1701 |
19103 |
24-DEC-2025 |
2210667 |
31-DEC-2025 |
|
| 6 |
115 |
LEPROSY GAZETTED |
2210 |
1701 |
19095 |
24-DEC-2025 |
2210661 |
31-DEC-2025 |
|
| 7 |
116 |
BILL OTHER HOSPITAL |
2210 |
1701 |
19094 |
24-DEC-2025 |
2210654 |
31-DEC-2025 |
|
| 8 |
122 |
BILL OTHERHOSPITAL P |
2210 |
1701 |
19740 |
01-JAN-2026 |
2210189 |
12-JAN-2026 |
|
| 9 |
121 |
BILL OTHER HOSPITAL |
2210 |
1701 |
19738 |
01-JAN-2026 |
2210187 |
12-JAN-2026 |
|
| 10 |
124 |
DAILY WAGES |
2210 |
1701 |
20519 |
15-JAN-2026 |
2210220 |
17-JAN-2026 |
|