Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 medical non gzt 2210 0103 30 03-APR-2024 22106 05-APR-2024
2 07 VS CONTRACTUAL 2210 0103 31 03-APR-2024 22101 05-APR-2024
3 01 non-gzt pran medical 2210 0103 28 03-APR-2024 22108 05-APR-2024
4 09 fw pran 2211 0103 26 03-APR-2024 22111 05-APR-2024
5 08 C.H.C. CONSOLIDATED 2210 0103 25 03-APR-2024 22103 05-APR-2024
6 11 SUKANTA 2210 0103 24 03-APR-2024 22104 05-APR-2024
7 10 malaria 2210 0103 27 03-APR-2024 22107 05-APR-2024
8 04 fw 2211 0103 29 03-APR-2024 22112 05-APR-2024
9 05 MALARIA PRAN 2210 0103 23 03-APR-2024 22109 05-APR-2024
10 03 medical gzt 2210 0103 45 03-APR-2024 22105 05-APR-2024
11 12 public head 2210 0103 32 03-APR-2024 22102 05-APR-2024