Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 440 DE PRAN 2210 1805 3305 02-MAR-2025 2210135 06-MAR-2025
2 451 PHC NONGAZ PRAN 2210 1805 3437 05-MAR-2025 2210234 11-MAR-2025
3 452 PHC GAZ PRAN 2210 1805 3436 05-MAR-2025 2210195 11-MAR-2025
4 447 DISP PRAN 2210 1805 3441 05-MAR-2025 2210180 11-MAR-2025
5 448 HOSP NONGAZ 2210 1805 3440 05-MAR-2025 2210237 11-MAR-2025
6 446 DISP 2210 1805 3439 05-MAR-2025 2210199 11-MAR-2025
7 450 PHC NONGAZ 2210 1805 3438 05-MAR-2025 2210203 11-MAR-2025
8 449 HOSP NONGAZ PRAN 2210 1805 3448 06-MAR-2025 2210211 11-MAR-2025
9 09 nvbdcp 2210 1805 133 15-APR-2025 2210135 17-APR-2025
10 01 DE 2210 1805 117 15-APR-2025 2210134 17-APR-2025
11 02 DE PRAN 2210 1805 126 15-APR-2025 2210130 17-APR-2025
12 03 DISP 2210 1805 128 15-APR-2025 2210136 17-APR-2025
13 16 VS 2210 1805 120 15-APR-2025 2210129 17-APR-2025
14 14 PHC NONGAZ 2210 1805 124 15-APR-2025 2210139 17-APR-2025
15 15 PHC NONGAZ PRAN 2210 1805 123 15-APR-2025 2210141 17-APR-2025
16 04 DISP PRAN 2210 1805 125 15-APR-2025 2210127 17-APR-2025
17 05 FW 2211 1805 127 15-APR-2025 221111 17-APR-2025
18 07 HOSP NONGAZ 2210 1805 119 15-APR-2025 2210126 17-APR-2025
19 11 OA 2210 1805 132 15-APR-2025 2210133 17-APR-2025
20 08 HOSP NONGAZ PRAN 2210 1805 130 15-APR-2025 2210132 17-APR-2025
21 17 PHC GAZ CONTRACTUAL 2210 1805 122 15-APR-2025 2210137 17-APR-2025
22 06 FW PRAN 2211 1805 121 15-APR-2025 221113 17-APR-2025
23 10 NVBDCP PRAN 2210 1805 118 15-APR-2025 2210138 17-APR-2025
24 12 PG In-Service MO 2210 1805 131 15-APR-2025 2210140 17-APR-2025
25 13 PHC GAZ PRAN 2210 1805 129 15-APR-2025 2210125 17-APR-2025
26 21 FW PRAN 2 2211 1805 434 23-MAY-2025 221110 27-MAY-2025