Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 139 V.S.Estt.PRAN 2210 3091 12032 23-NOV-2022 2210111 30-NOV-2022
2 142 MALARIA ESTT. PRAN 2210 3091 12008 23-NOV-2022 2210106 30-NOV-2022
3 135 DIST. ESTT GPF BILL 2210 3091 12019 23-NOV-2022 221095 30-NOV-2022
4 141 MALARIA EST. GPF-II 2210 3091 12022 23-NOV-2022 2210108 30-NOV-2022
5 143 MALARIA CONTRACTUAL 2210 3091 12052 23-NOV-2022 2210103 30-NOV-2022
6 138 VS ESTT. GPF 2210 3091 12071 23-NOV-2022 2210112 30-NOV-2022
7 140 DIST. EST PRAN-A 2210 3091 12060 23-NOV-2022 221097 30-NOV-2022
8 146 I.F.W. (DAILYWAGE) 2210 3091 12690 01-DEC-2022 221011 03-DEC-2022
9 136 DIST. EST. GPF-II 2210 3091 12691 01-DEC-2022 221014 05-DEC-2022
10 149 VS ESTT. GPF 2210 3091 13080 09-DEC-2022 221093 13-DEC-2022
11 137 dist. est. pran-i 2210 3091 13068 09-DEC-2022 221094 14-DEC-2022