Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 BILL OFFICE PRAN 2210 1701 80 03-APR-2025 22101 03-APR-2025
2 02 BILL OFFICE STAFF 2210 1701 79 03-APR-2025 22104 03-APR-2025
3 04 BILL OTHERHOSPITAL P 2210 1701 76 03-APR-2025 22103 03-APR-2025
4 03 BILL OTHER HOSPITAL 2210 1701 71 03-APR-2025 22102 03-APR-2025
5 7 DAILY WAGES 2210 1701 1341 25-APR-2025 2210317 30-APR-2025
6 8 DAILY WAGES MHU 2210 1701 1338 25-APR-2025 2210338 30-APR-2025