Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 181 NEW ASST SURGEON 2210 1201 11155 28-NOV-2025
2 169 FW GPF WING 2211 1201 10677 25-NOV-2025
3 168 CONTRACTUAL STAFFS 2210 1201 10670 25-NOV-2025
4 172 FW PRAN WING 2211 1201 11003 28-NOV-2025
5 176 PHC GPF 2210 1201 11005 28-NOV-2025
6 177 PHC PRAN 2210 1201 11052 28-NOV-2025