Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 354 Ex-Opth 2210 0706 4151 06-MAR-2025 2210196 07-MAR-2025
2 03 DIST ESTABLISHMENT NEW 2210 0706 186 11-APR-2025 2210233 16-APR-2025
3 08 GEZT PRAN PHC 2210 0706 191 13-APR-2025 2210229 16-APR-2025
4 16 STAFF NURSE PRAN 2210 0706 179 11-APR-2025 2210237 16-APR-2025
5 13 PHC PRAN 2210 0706 192 13-APR-2025 2210230 16-APR-2025
6 10 OPTH 2210 0706 177 11-APR-2025 2210238 16-APR-2025
7 04 FW EXTRA 2211 0706 174 11-APR-2025 221147 16-APR-2025
8 14 PHC STAFF 2210 0706 185 11-APR-2025 2210236 16-APR-2025
9 11 OTHER HOSPITAL 2210 0706 184 11-APR-2025 2210231 16-APR-2025
10 07 GEZ 103 2210 0706 175 11-APR-2025 2210235 16-APR-2025
11 15 staff nurse 2210 0706 178 11-APR-2025 2210234 16-APR-2025
12 17 VS CLERK 2210 0706 176 11-APR-2025 2210232 16-APR-2025
13 09 MSWC 2210 0706 222 16-APR-2025 2210246 17-APR-2025
14 06 FW REGULAR 2211 0706 224 16-APR-2025 221152 17-APR-2025
15 02 dist establishment gpf 2210 0706 220 16-APR-2025 2210249 17-APR-2025
16 12 OTHER HOSPITAL RGR 2210 0706 225 16-APR-2025 2210247 17-APR-2025
17 05 FW PRAN 2211 0706 223 16-APR-2025 221153 17-APR-2025
18 102 103 PHC CONT DOCTOR 2210 0706 1056 21-JUN-2025 2210358 24-JUN-2025
19 131 FW NEW 2211 0706 2011 09-SEP-2025 221119 11-SEP-2025