Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 281 MALARIA CONTRACTUAL-1 2210 2304 1603 29-NOV-2025
2 275 NON GAZ MEDICAL 2210 2304 1606 29-NOV-2025
3 279 PUBLIC HEALTH PRAN 2210 2304 1596 29-NOV-2025
4 272 GAZ MED MO PRAN 2210 2304 1612 29-NOV-2025
5 273 HOSPITAL GPF 2210 2304 1604 29-NOV-2025
6 286 HOSPITAL PRAN 2210 2304 1600 29-NOV-2025
7 288 RFWC 2211 2304 1593 29-NOV-2025
8 285 NON GAZ VSC 2210 2304 1605 29-NOV-2025
9 290 RFWC PRAN 2211 2304 1607 29-NOV-2025
10 289 RFWC 2 2211 2304 1594 29-NOV-2025
11 287 MALARIA GPF 2210 2304 1601 29-NOV-2025
12 276 NON GAZ MEDICAL PRAN 2210 2304 1599 29-NOV-2025
13 277 OTHER HOSPITAL 2210 2304 1598 29-NOV-2025
14 282 MCWC STAFF 2210 2304 1602 29-NOV-2025
15 283 PUBLIC HEALTH 2210 2304 1597 29-NOV-2025
16 284 PPC PRAN 2211 2304 1595 29-NOV-2025