Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
09 |
public head |
2210 |
0103 |
91 |
07-APR-2025 |
221048 |
09-APR-2025 |
|
| 2 |
08 |
non-gzt pran medical |
2210 |
0103 |
93 |
07-APR-2025 |
221050 |
09-APR-2025 |
|
| 3 |
01 |
C.H.C. CONSOLIDATED |
2210 |
0103 |
85 |
07-APR-2025 |
221053 |
09-APR-2025 |
|
| 4 |
10 |
SUKANTA |
2210 |
0103 |
94 |
07-APR-2025 |
221035 |
09-APR-2025 |
|
| 5 |
04 |
malaria |
2210 |
0103 |
87 |
07-APR-2025 |
221045 |
09-APR-2025 |
|
| 6 |
02 |
fw |
2211 |
0103 |
84 |
07-APR-2025 |
22119 |
09-APR-2025 |
|
| 7 |
03 |
fw pran |
2211 |
0103 |
86 |
07-APR-2025 |
221110 |
09-APR-2025 |
|
| 8 |
07 |
medical non gzt |
2210 |
0103 |
90 |
07-APR-2025 |
221042 |
09-APR-2025 |
|
| 9 |
05 |
MALARIA PRAN |
2210 |
0103 |
88 |
07-APR-2025 |
221040 |
09-APR-2025 |
|
| 10 |
11 |
vs clerk |
2210 |
0103 |
92 |
07-APR-2025 |
221038 |
09-APR-2025 |
|
| 11 |
06 |
medical gzt |
2210 |
0103 |
89 |
07-APR-2025 |
221043 |
09-APR-2025 |
|
| 12 |
12 |
NEW FWSC PRAN |
2211 |
0103 |
99 |
08-APR-2025 |
221112 |
09-APR-2025 |
|
| 13 |
117 |
NURSING OFFICER |
2210 |
0103 |
2129 |
01-SEP-2025 |
221098 |
04-SEP-2025 |
|