Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 205 PH PRAN 2210 2107 2601 23-DEC-2025 2210946 31-DEC-2025
2 209 12-2210-03-103-con-new 2210 2107 2592 23-DEC-2025 2210951 31-DEC-2025
3 204 PH 2210 2107 2598 23-DEC-2025 2210850 31-DEC-2025
4 208 12-2210-01-110-1016-01003-11-1-0- Dental 2210 2107 2600 23-DEC-2025 2210899 31-DEC-2025
5 198 103 PHC GPF 2210 2107 2597 23-DEC-2025 2210883 31-DEC-2025
6 203 FW PRAN 2211 2107 2595 23-DEC-2025 2211100 31-DEC-2025
7 200 NURSING OFFICER REGULAR 2210 2107 2593 23-DEC-2025 2210895 31-DEC-2025
8 201 12-2210-80-004-1364-01003-vs 2210 2107 2599 23-DEC-2025 2210876 31-DEC-2025
9 206 OH GPF 2210 2107 2594 23-DEC-2025 2210944 31-DEC-2025
10 207 OH PRAN 2210 2107 2596 23-DEC-2025 2210942 31-DEC-2025
11 199 103 PHC PRAN 2210 2107 2603 23-DEC-2025 2210878 31-DEC-2025
12 202 FW GPF NEW 2211 2107 2662 27-DEC-2025 221184 31-DEC-2025
13 211 103 WAGES 2210 2107 2730 02-JAN-2026 221082 05-JAN-2026