Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 336 103 NON GEZETED PRAN 2210 1701 23413 13-MAR-2025 2210400 17-MAR-2025
2 321 MALARIA PRAN 2210 1701 23423 13-MAR-2025 2210407 17-MAR-2025
3 334 103 NON GEZETED PRAN 2210 1701 23418 13-MAR-2025 2210406 17-MAR-2025
4 335 FW PRAN 2211 1701 23417 13-MAR-2025 221181 17-MAR-2025
5 337 CHO 2210 1701 23405 13-MAR-2025 2210410 17-MAR-2025
6 2 GEZ CONTRACTUAL 2210 1701 312 05-APR-2025 2210122 09-APR-2025
7 9 DISPENSARY 2210 1701 301 05-APR-2025 2210117 09-APR-2025
8 4 103 NON GEZETED PRAN 2210 1701 327 05-APR-2025 2210124 09-APR-2025
9 10 DISPENSARY PRAN 2210 1701 311 05-APR-2025 2210128 09-APR-2025
10 5 103 PHC CONTRACTUAL 2210 1701 334 05-APR-2025 2210118 09-APR-2025
11 13 MALARIA PRAN 2210 1701 338 05-APR-2025 2210116 09-APR-2025
12 1 GEZETED PRAN 2210 1701 309 05-APR-2025 2210119 09-APR-2025
13 12 DIST.ESST. CONTRACTUAL 2210 1701 322 05-APR-2025 2210113 09-APR-2025
14 14 malaria contractual 2210 1701 314 05-APR-2025 2210126 09-APR-2025
15 11 DIST. ESTT. PRAN 2210 1701 302 05-APR-2025 2210121 09-APR-2025
16 3 NON GEZETED 103 2210 1701 304 05-APR-2025 2210115 09-APR-2025
17 6 CHO 2210 1701 317 05-APR-2025 2210120 09-APR-2025
18 8 FW PRAN 2211 1701 308 05-APR-2025 221113 09-APR-2025
19 7 FW GPF 2211 1701 573 08-APR-2025 221120 10-APR-2025
20 17 Wages Dis& HOs 2210 1701 1465 26-APR-2025 2210287 29-APR-2025
21 36 FW NNEW 2211 1701 2311 02-MAY-2025 221134 05-MAY-2025
22 339 DISPENSARY PRAN 2210 1701 23672 17-MAR-2025
23 338 DISPENSARY 2210 1701 23674 17-MAR-2025