Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 146 CHC PRAN STAFF-3 2210 2104 1566 12-NOV-2025
2 148 CHC PRAN STAFF-3 2210 2104 1606 19-NOV-2025
3 160 12-2210-03-103-1092-01003-11-1-0- CHC PRAN 2210 2104 1676 26-NOV-2025
4 153 V.S.CLERK STAFF-5 2210 2104 1656 26-NOV-2025
5 150 CHC MEDICAL OFFICER-2 2210 2104 1651 26-NOV-2025
6 151 CHC PRAN STAFF-3 2210 2104 1652 26-NOV-2025
7 152 CHC G.P.F. STAFF-4 2210 2104 1649 26-NOV-2025
8 155 OPTH.ASST. STAFF-8 2210 2104 1654 26-NOV-2025
9 156 F W G.P.F STAFF-9 2211 2104 1655 26-NOV-2025
10 157 FW PRAN STAFF-10 2211 2104 1650 26-NOV-2025