Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 CHC BARGARH REGULAR(NPS) 2210 0301 11557 23-DEC-2025 2210626 31-DEC-2025
2 64 DOCTORS(POST PG) 2210 0301 12855 28-JAN-2026 2210379 31-JAN-2026
3 69 CHC Bargarh (GPF Regular) 2210 0301 13564 07-FEB-2026 2210279 16-FEB-2026
4 62 CHC BARGARH CONT. 2210 0301 14749 27-FEB-2026