Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09 12-2210-06-101-2791-01003 Malaria PRAN 2 2210 2101 375 03-APR-2025 2210141 04-APR-2025
2 12 12-2211-00-796-1228-01003-GPF-2 2211 2101 381 03-APR-2025 221131 04-APR-2025
3 02 12-2210-03-103-1092-01003 2210 2101 288 03-APR-2025 2210114 04-APR-2025
4 14 12-2211-00-796-1228-01003-pran 2211 2101 385 04-APR-2025 221138 04-APR-2025
5 10 12-2210-80-004-1364-01003 2210 2101 379 03-APR-2025 2210143 04-APR-2025
6 08 12-2210-06-101-2791-01003-gpf 2210 2101 355 03-APR-2025 2210159 04-APR-2025
7 04 12-2210-03-103-1092-01004-phc 2210 2101 309 03-APR-2025 2210112 04-APR-2025
8 05 12-2210-03-103-1092-01004 PHC Cont. 2210 2101 361 03-APR-2025 2210150 04-APR-2025
9 06 12-2210-06-001-0308-01003 2210 2101 358 03-APR-2025 2210107 04-APR-2025
10 01 12-2210-01-110-1016-01003-11-1-0 DENTAL 2210 2101 252 03-APR-2025 2210116 04-APR-2025
11 07 12-2210-06-101-2791-01003 2210 2101 365 03-APR-2025 2210104 04-APR-2025
12 11 12-2211-00-796-1228-01003-FW-pran-1 2211 2101 483 05-APR-2025 221142 05-APR-2025
13 03 12-2210-03-103-1092-01003-pran 2210 2101 547 05-APR-2025 2210256 08-APR-2025
14 21 12-2210-03-103-1092-01003-PRAN-4 2210 2101 1045 15-APR-2025 2210362 16-APR-2025
15 20 12-2210-03-103-1092-01003-pran-1 2210 2101 1046 15-APR-2025 2210355 16-APR-2025
16 15 12-2211-00-796-1228-01003-PRAN-2 2211 2101 2372 01-MAY-2025 221130 03-MAY-2025
17 38 12-2210-03-103-1092-01003-PRAN-3 2210 2101 2363 01-MAY-2025 2210102 03-MAY-2025
18 41 12-2210-03-103-1092-01003-PRAN-2 2210 2101 3611 19-MAY-2025 2210257 20-MAY-2025
19 43 12-2210-03-103-1092-01003-GPF 2210 2101 4887 01-JUN-2025 221041 02-JUN-2025