Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
02 |
gpf de |
2210 |
2105 |
385 |
30-APR-2025 |
2210590 |
30-APR-2025 |
|
| 2 |
11 |
Dental |
2210 |
2105 |
386 |
30-APR-2025 |
2210674 |
30-APR-2025 |
|
| 3 |
03 |
GPF CHC |
2210 |
2105 |
383 |
30-APR-2025 |
2210586 |
30-APR-2025 |
|
| 4 |
14 |
VS Clerk |
2210 |
2105 |
382 |
30-APR-2025 |
2210614 |
30-APR-2025 |
|
| 5 |
01 |
FW PRAN |
2211 |
2105 |
361 |
29-APR-2025 |
2211124 |
30-APR-2025 |
|
| 6 |
05 |
malariya GPF |
2210 |
2105 |
384 |
30-APR-2025 |
2210627 |
30-APR-2025 |
|
| 7 |
09 |
NURSING OFFICER |
2210 |
2105 |
410 |
30-APR-2025 |
221059 |
02-MAY-2025 |
|
| 8 |
07 |
PRAN CHC |
2210 |
2105 |
413 |
30-APR-2025 |
221055 |
02-MAY-2025 |
|
| 9 |
10 |
L.T.R.M.O. |
2210 |
2105 |
394 |
30-APR-2025 |
221062 |
02-MAY-2025 |
|
| 10 |
06 |
MALARIYA PRAN |
2210 |
2105 |
388 |
30-APR-2025 |
221056 |
02-MAY-2025 |
|
| 11 |
04 |
GPF FW |
2211 |
2105 |
412 |
30-APR-2025 |
221122 |
02-MAY-2025 |
|
| 12 |
08 |
pran De |
2210 |
2105 |
414 |
30-APR-2025 |
221071 |
02-MAY-2025 |
|
| 13 |
31 |
fw cont. |
2211 |
2105 |
702 |
19-MAY-2025 |
221189 |
21-MAY-2025 |
|
| 14 |
221 |
malaria con.. |
2211 |
2105 |
4852 |
22-JAN-2026 |
221120 |
03-FEB-2026 |
|