Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 331 12-2210-03-103-1092-01004-0-1-0 2210 2110 2697 17-MAR-2025 2210785 18-MAR-2025
2 336 regular doctors N 2210 2110 2709 17-MAR-2025 2210878 20-MAR-2025
3 352 VS 2210 2110 2765 25-MAR-2025 2210979 30-MAR-2025
4 10 PH 2210 2110 91 08-APR-2025 2210325 10-APR-2025
5 4 12-2210-03-103-1092-01004-0-1-0 2210 2110 88 08-APR-2025 2210318 10-APR-2025
6 11 PHC GPF 2 2210 2110 85 08-APR-2025 2210326 10-APR-2025
7 6 durga clerk 2210 2110 81 08-APR-2025 2210327 10-APR-2025
8 15 regular doctors N 2210 2110 78 08-APR-2025 2210324 10-APR-2025
9 5 12-2210-03-103-1092-01004-P H C CONTRACTUAL 2210 2110 83 08-APR-2025 2210317 10-APR-2025
10 13 PHC PRAN SUKANTA 2210 2110 92 08-APR-2025 2210319 10-APR-2025
11 7 fwgpf 2211 2110 80 08-APR-2025 221170 10-APR-2025
12 12 PHC NPS 1 2210 2110 76 08-APR-2025 2210321 10-APR-2025
13 3 12-2210-03-103-1092-01003-136-11-1-0-0-1-0 2210 2110 86 08-APR-2025 2210322 10-APR-2025
14 8 malaria REGULAR NPS 2210 2110 89 08-APR-2025 2210323 10-APR-2025
15 9 medical pran fw 2211 2110 90 08-APR-2025 221169 10-APR-2025
16 16 sachin malaria 2210 2110 82 08-APR-2025 2210316 10-APR-2025
17 14 PH REGULAR NPS 2210 2110 87 08-APR-2025 2210320 10-APR-2025
18 60 Kamal 2210 2110 391 23-MAY-2025 2210340 27-MAY-2025
19 82 fw shirsa NPS 2211 2110 623 16-JUN-2025 221180 18-JUN-2025