Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 246 REGULAR CHO 2210 2202 8101 14-MAR-2025 2210384 20-MAR-2025
2 02 MEDICAL OFFICER GPF 2210 2202 210 07-APR-2025 221068 08-APR-2025
3 03 SDH NPS 2210 2202 166 05-APR-2025 221059 08-APR-2025
4 04 MEDICAL OFFICER NPS 2210 2202 208 07-APR-2025 221070 08-APR-2025
5 05 REGULAR CHO 2210 2202 209 07-APR-2025 221063 08-APR-2025
6 01 DR PRATIK 2210 2202 213 08-APR-2025 221067 08-APR-2025
7 06 REGULAR ,NPS SDH 002 2210 2202 236 08-APR-2025 221080 09-APR-2025