Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 12 ARREAR 4 2210 1604 155 10-APR-2025 221055 11-APR-2025
2 08 GPUR(OTHER HOSPITAL) PRAN 2210 1604 160 10-APR-2025 221064 11-APR-2025
3 01 PHC(PRAN) 2210 1604 161 10-APR-2025 221051 11-APR-2025
4 11 OTHER HOSPITAL (PRAN) 2210 1604 156 10-APR-2025 221063 11-APR-2025
5 04 DIST ESTABLISHMENT 2210 1604 163 10-APR-2025 221062 11-APR-2025
6 10 DENTAL SURGEON 2210 1604 164 10-APR-2025 221052 11-APR-2025
7 07 FW(PRAN) 2211 1604 158 10-APR-2025 221111 11-APR-2025
8 09 GAZETTED (PRAN) 2210 1604 167 10-APR-2025 221066 11-APR-2025
9 02 PHC-2 2210 1604 154 10-APR-2025 221054 11-APR-2025
10 05 DE PRAN 2210 1604 179 12-APR-2025 221071 16-APR-2025
11 03 PHC 2210 1604 178 12-APR-2025 221099 17-APR-2025
12 06 FAMILY WELFARE 2211 1604 180 12-APR-2025 221118 17-APR-2025
13 30 ARREAR 2211 1604 610 07-MAY-2025 221126 08-MAY-2025
14 33 ARREAR-1 2210 1604 719 22-MAY-2025 2210170 27-MAY-2025
15 47 DAILY WAGES 2210 1604 910 02-JUN-2025 221074 04-JUN-2025