Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 380 UHS (NG) BARBIL 2210 1705 3767 07-MAR-2025 2210256 11-MAR-2025
2 379 UHS PRAN (NG) 3 2210 1705 3769 07-MAR-2025 2210293 11-MAR-2025
3 4 UHS (NG) BARBIL 2210 1705 62 08-APR-2025 2210102 08-APR-2025
4 17 CONT. PPC (6 YRS) 2211 1705 63 08-APR-2025 221111 08-APR-2025
5 8 CONT. UHS (G) 2210 1705 56 08-APR-2025 221099 08-APR-2025
6 16 PPC PRAN (NG) 2211 1705 61 08-APR-2025 221110 08-APR-2025
7 14 VS PRAN 2210 1705 52 08-APR-2025 2210104 08-APR-2025
8 1 UHS PRAN (NG NEW) 2210 1705 57 08-APR-2025 221093 08-APR-2025
9 2 UHS PRAN (NG) 2210 1705 49 08-APR-2025 221098 08-APR-2025
10 15 PPC (NG) 2211 1705 53 08-APR-2025 221112 08-APR-2025
11 9 MCWC 2210 1705 58 08-APR-2025 2210100 08-APR-2025
12 3 UHS (NG) CHAMPUA 2210 1705 55 08-APR-2025 2210105 08-APR-2025
13 7 UHS PRAN (G) NEW 2210 1705 59 08-APR-2025 221095 08-APR-2025
14 5 UHS (G) 2210 1705 50 08-APR-2025 221092 08-APR-2025
15 6 UHS PRAN (G) 2210 1705 51 08-APR-2025 221097 08-APR-2025
16 11 PH 2210 1705 60 08-APR-2025 2210103 08-APR-2025
17 10 TB 2210 1705 54 08-APR-2025 221094 08-APR-2025
18 13 CONT. PH (6 YRS) 2210 1705 48 08-APR-2025 221096 08-APR-2025
19 12 PH PRAN 2210 1705 64 08-APR-2025 2210101 08-APR-2025
20 20 DAILY WAGES 2210 1705 189 22-APR-2025 2210268 22-APR-2025