Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 342 u hospital gpf 2210 3091 18043 05-MAR-2025 221082 11-MAR-2025
2 355 u hospital pran 2210 3091 19132 17-MAR-2025 2210196 18-MAR-2025
3 353 u hospital pran 2210 3091 18953 13-MAR-2025 2210195 18-MAR-2025
4 352 u hospital pran 2210 3091 18862 12-MAR-2025 2210202 18-MAR-2025
5 7 u hospital pran 2210 3091 422 07-APR-2025 221020 07-APR-2025
6 6 u hospital gpf 2210 3091 392 06-APR-2025 221025 07-APR-2025
7 10 CONT.DOC 2210 3091 389 06-APR-2025 221027 07-APR-2025
8 5 PPC PRAN 2211 3091 394 06-APR-2025 22114 07-APR-2025
9 11 PRAN CHO 2210 3091 393 06-APR-2025 221019 07-APR-2025
10 4 PPC GPF BILL 2211 3091 391 06-APR-2025 22115 07-APR-2025
11 9 URS PRAN 2211 3091 390 06-APR-2025 22119 11-APR-2025
12 8 URS GPF 2211 3091 600 09-APR-2025 221110 11-APR-2025