Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 204 NEW(FW) 2211 1402 1044 24-NOV-2025
2 199 DENTIST 2210 1402 1033 21-NOV-2025
3 200 NPS (MEDICAL OFFICER) 2210 1402 1035 21-NOV-2025
4 205 FAMILY WELFARE (PRAN) 2211 1402 1045 24-NOV-2025