Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
269 |
C.H.C. PRAN |
2210 |
0101 |
14181 |
29-NOV-2025 |
|
|
| 2 |
271 |
ABADHUTA |
2210 |
0101 |
14192 |
29-NOV-2025 |
|
|
| 3 |
268 |
C.H.C. |
2210 |
0101 |
14187 |
29-NOV-2025 |
|
|
| 4 |
266 |
C.H.C. TEMP |
2210 |
0101 |
14201 |
29-NOV-2025 |
|
|
| 5 |
265 |
DENTAL OCT 19 |
2210 |
0101 |
14199 |
29-NOV-2025 |
|
|
| 6 |
278 |
MALARIA PRAN |
2210 |
0101 |
14197 |
29-NOV-2025 |
|
|
| 7 |
267 |
SHAKTI PRASAD |
2210 |
0101 |
14200 |
29-NOV-2025 |
|
|
| 8 |
263 |
DR. GAN. JANUARY |
2210 |
0101 |
14194 |
29-NOV-2025 |
|
|
| 9 |
280 |
FW FEBRUARY |
2211 |
0101 |
14176 |
29-NOV-2025 |
|
|
| 10 |
279 |
RFWC 2 |
2211 |
0101 |
14163 |
29-NOV-2025 |
|
|
| 11 |
270 |
MALARIA |
2210 |
0101 |
14182 |
29-NOV-2025 |
|
|
| 12 |
264 |
GZT TEMP JAN |
2210 |
0101 |
14168 |
29-NOV-2025 |
|
|
| 13 |
272 |
NURSING OFFICER |
2210 |
0101 |
14211 |
29-NOV-2025 |
|
|
| 14 |
275 |
RFWC PRAN |
2211 |
0101 |
14171 |
29-NOV-2025 |
|
|
| 15 |
273 |
RFWC |
2211 |
0101 |
14185 |
29-NOV-2025 |
|
|
| 16 |
274 |
DR.BARSHA JAN |
2210 |
0101 |
14189 |
29-NOV-2025 |
|
|
| 17 |
276 |
C.H.C. CONSOLIDATED |
2210 |
0101 |
14195 |
29-NOV-2025 |
|
|
| 18 |
277 |
SUKANT NO |
2210 |
0101 |
14165 |
29-NOV-2025 |
|
|