Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 146 FW-2 2211 2103 4349 13-NOV-2025
2 147 12-2210-03-103-1092-01004-contractual 2210 2103 4350 13-NOV-2025
3 145 12-2211-00-796-1228-01003-2-1-2 FW-GPF 2211 2103 4351 14-NOV-2025
4 157 VS CLERK 2210 2103 4575 28-NOV-2025
5 148 103-PHC-1 2210 2103 4578 28-NOV-2025
6 153 12-2211-00-796-1228-01003-2-1-2 FW-GPF 2211 2103 4584 28-NOV-2025
7 152 12-2210-06-101-2791-01003-0-1-0 m 2210 2103 4582 28-NOV-2025
8 156 NON-GAZETTED-103 2210 2103 4579 28-NOV-2025
9 151 12-2210-03-103-1092-01004-contractual 2210 2103 4585 28-NOV-2025
10 155 MALARIA REGULAR-02 2210 2103 4580 28-NOV-2025
11 149 103-PHC-INCENTIVE 2210 2103 4576 28-NOV-2025
12 154 FW-2 2211 2103 4583 28-NOV-2025
13 150 103-PHC-PRAN 2210 2103 4581 28-NOV-2025