Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
171 |
CHINMAYA |
2210 |
0103 |
3019 |
06-NOV-2025 |
2210126 |
12-NOV-2025 |
| 2 |
174 |
non-gzt pran medical |
2210 |
0103 |
3035 |
06-NOV-2025 |
2210133 |
12-NOV-2025 |
| 3 |
173 |
medical non gzt |
2210 |
0103 |
3022 |
06-NOV-2025 |
2210128 |
12-NOV-2025 |
| 4 |
172 |
medical gzt |
2210 |
0103 |
3020 |
06-NOV-2025 |
2210127 |
12-NOV-2025 |
| 5 |
180 |
Jagyansini |
2211 |
0103 |
3227 |
19-NOV-2025 |
|
|
| 6 |
189 |
medical gzt |
2210 |
0103 |
3349 |
27-NOV-2025 |
|
|
| 7 |
186 |
fw pran |
2211 |
0103 |
3354 |
27-NOV-2025 |
|
|
| 8 |
193 |
public head |
2210 |
0103 |
3375 |
27-NOV-2025 |
|
|
| 9 |
182 |
C.H.C. CONSOLIDATED |
2210 |
0103 |
3293 |
25-NOV-2025 |
|
|
| 10 |
183 |
Cons Gazzt |
2210 |
0103 |
3292 |
25-NOV-2025 |
|
|
| 11 |
184 |
DR M MISHRA |
2210 |
0103 |
3345 |
27-NOV-2025 |
|
|
| 12 |
185 |
fw |
2211 |
0103 |
3346 |
27-NOV-2025 |
|
|
| 13 |
187 |
malaria |
2210 |
0103 |
3342 |
27-NOV-2025 |
|
|
| 14 |
188 |
MALARIA PRAN |
2210 |
0103 |
3344 |
27-NOV-2025 |
|
|
| 15 |
191 |
NEW FWSC PRAN |
2211 |
0103 |
3336 |
27-NOV-2025 |
|
|
| 16 |
192 |
non-gzt pran medical |
2210 |
0103 |
3358 |
27-NOV-2025 |
|
|
| 17 |
194 |
SUKANTA |
2210 |
0103 |
3357 |
27-NOV-2025 |
|
|
| 18 |
195 |
vs clerk |
2210 |
0103 |
3365 |
27-NOV-2025 |
|
|
| 19 |
190 |
medical non gzt |
2210 |
0103 |
3405 |
28-NOV-2025 |
|
|