Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 58 LEPROSY PRAN 2210 1001 9916 28-NOV-2022 2210110 30-NOV-2022
2 57 LEPROSY STAFF 2210 1001 9917 28-NOV-2022 2210107 30-NOV-2022
3 56 DE PRAN STAFF 2210 1001 9911 28-NOV-2022 2210115 30-NOV-2022
4 55 ADPHO (DC) 2210 1001 10232 05-DEC-2022 221051 08-DEC-2022
5 59 opth asst staff 2210 1001 10651 21-DEC-2022 2210175 23-DEC-2022