Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 107 PAY BILL 103 PHC GPF 2210 0701 22887 03-NOV-2025 221079 04-NOV-2025
2 112 Regular VS Staffs 2210 0701 22878 03-NOV-2025 221089 04-NOV-2025
3 109 DIST ESST GPF 2210 0701 22881 03-NOV-2025 221071 04-NOV-2025
4 111 DIST ESST PRAN 2210 0701 22895 03-NOV-2025 221088 04-NOV-2025
5 108 OTHER HOSPITAL PRAN 1016 2210 0701 22893 03-NOV-2025 221068 04-NOV-2025
6 110 DIST ESST GPF GAZETTED 2210 0701 22892 03-NOV-2025 221082 04-NOV-2025
7 113 Dist Esst. Food Safety Officer 2210 0701 22890 03-NOV-2025 221090 04-NOV-2025
8 120 OTHER HOSPITAL PRAN 1016 2210 0701 25755 28-NOV-2025
9 121 Regular VS Staffs 2210 0701 25758 28-NOV-2025
10 119 PAY BILL 103 PHC GPF 2210 0701 25783 28-NOV-2025