Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 186 OTHER HOSPITAL (PRAN) 2210 1604 3546 29-NOV-2025
2 181 FAMILY WELFARE 2211 1604 3553 29-NOV-2025
3 190 DENTAL SURGEON 2210 1604 3545 29-NOV-2025
4 183 ARREAR 2211 1604 3547 29-NOV-2025
5 182 FW(PRAN) 2211 1604 3550 29-NOV-2025
6 180 DE PRAN 2210 1604 3555 29-NOV-2025
7 187 ARREAR 4 2210 1604 3544 29-NOV-2025
8 193 GPUR(OTHER HOSPITAL) PRAN 2210 1604 3563 29-NOV-2025
9 177 PHC-2 2210 1604 3543 29-NOV-2025
10 178 PHC 2210 1604 3554 29-NOV-2025
11 176 PHC(PRAN) 2210 1604 3551 29-NOV-2025
12 191 DAILY WAGES 2210 1604 3548 29-NOV-2025
13 179 DIST ESTABLISHMENT 2210 1604 3552 29-NOV-2025
14 185 GAZETTED CONTRACTUAL 2210 1604 3556 29-NOV-2025
15 184 ARREAR 5 2211 1604 3549 29-NOV-2025
16 175 ARREAR-6 2210 1604 3571 29-NOV-2025