Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 177 103 gezeted 2210 1707 3076 12-NOV-2025
2 178 103 gezeted pran 2210 1707 3084 12-NOV-2025
3 182 DE PRAN 2210 1707 3078 12-NOV-2025
4 181 DENTAL SURGEON 2210 1707 3085 12-NOV-2025
5 183 FW 2211 1707 3082 12-NOV-2025
6 186 MALARIA PRAN 2210 1707 3077 12-NOV-2025
7 185 MALARIA 2210 1707 3080 12-NOV-2025
8 184 FW PRAN 2211 1707 3083 12-NOV-2025
9 188 PG DOCTORS 2210 1707 3074 12-NOV-2025
10 189 VS ASSISTANT 2210 1707 3075 12-NOV-2025
11 179 103 NON GEZETED 2210 1707 3079 12-NOV-2025
12 187 NURSING OFFICER/ CHO 103 PHC NON GAZ PRAN 2210 1707 3081 12-NOV-2025
13 180 103 NON GEZETED PRAN 2210 1707 3096 12-NOV-2025
14 205 DAILY WAGES 2210 1707 3435 29-NOV-2025
15 194 103 NON GEZETED PRAN 2210 1707 3439 29-NOV-2025
16 199 103 gezeted 2210 1707 3447 29-NOV-2025
17 200 103 gezeted pran 2210 1707 3434 29-NOV-2025
18 198 MALARIA CONTRACTUAL 2210 1707 3427 29-NOV-2025
19 202 PG DOCTORS 2210 1707 3426 29-NOV-2025
20 197 FW PRAN 2211 1707 3432 29-NOV-2025
21 195 NURSING OFFICER/ CHO 103 PHC NON GAZ PRAN 2210 1707 3440 29-NOV-2025
22 201 DENTAL SURGEON 2210 1707 3443 29-NOV-2025
23 204 VS ASSISTANT 2210 1707 3442 29-NOV-2025
24 192 MALARIA PRAN 2210 1707 3436 29-NOV-2025
25 190 DE PRAN 2210 1707 3433 29-NOV-2025
26 191 MALARIA 2210 1707 3441 29-NOV-2025
27 193 103 NON GEZETED 2210 1707 3445 29-NOV-2025
28 196 FW 2211 1707 3431 29-NOV-2025