Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 128 PAY BILL 103 PHC GPF 2210 0701 27293 11-DEC-2025 2210361 12-DEC-2025
2 131 DIST ESST PRAN 2210 0701 27290 11-DEC-2025 2210356 12-DEC-2025
3 129 DIST ESST GPF 2210 0701 27291 11-DEC-2025 2210359 12-DEC-2025
4 130 DIST ESST GPF GAZETTED 2210 0701 27294 11-DEC-2025 2210362 12-DEC-2025
5 132 DIST ESST PRAN 2210 0701 28286 22-DEC-2025 2210469 23-DEC-2025
6 138 Regular VS Staffs 2210 0701 29430 29-DEC-2025 2210570 31-DEC-2025
7 135 DIST ESST GPF 2210 0701 29420 29-DEC-2025 2210598 31-DEC-2025
8 136 DIST ESST GPF GAZETTED 2210 0701 29392 29-DEC-2025 2210533 31-DEC-2025
9 134 OTHER HOSPITAL PRAN 1016 2210 0701 29415 29-DEC-2025 2210564 31-DEC-2025
10 139 Dist Esst. Food Safety Officer 2210 0701 29444 29-DEC-2025 2210553 31-DEC-2025
11 133 PAY BILL 103 PHC GPF 2210 0701 29411 29-DEC-2025 2210526 31-DEC-2025
12 137 DIST ESST PRAN 2210 0701 29423 29-DEC-2025 2210567 31-DEC-2025