Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 239 12-2210-03-103-1092-01003 pran 2210 2101 27466 17-MAR-2025 2210836 19-MAR-2025
2 240 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 2210 2101 27707 18-MAR-2025 2210958 26-MAR-2025
3 11 12-2211-00-796-1228-01003-PRAN-3 2211 2101 300 03-APR-2025 221139 04-APR-2025
4 03 12-2210-03-103-1092-01003 pran 2210 2101 272 03-APR-2025 2210169 04-APR-2025
5 06 12-2210-06-001-0308-01003. 2210 2101 285 03-APR-2025 2210167 04-APR-2025
6 08 12-2210-06-101-2791-01003 2210 2101 290 03-APR-2025 2210172 04-APR-2025
7 04 12-2210-03-103-1092-01003-0-1-0- PHC NEW 1 2210 2101 274 03-APR-2025 2210163 04-APR-2025
8 05 12-2210-03-103-1092-01004-CONTRACTUAL 2210 2101 292 03-APR-2025 2210168 04-APR-2025
9 09 12-2210-06-101-2791-01003-0-1-0-D 2210 2101 280 03-APR-2025 2210171 04-APR-2025
10 02 12-2210-03-103-1092-01003-mis 2210 2101 273 03-APR-2025 2210173 04-APR-2025
11 07 12-2210-80-004-1364-01003 2210 2101 296 03-APR-2025 2210166 04-APR-2025
12 10 12-2211-00-796-1228-01003-FW-02 2211 2101 308 03-APR-2025 221140 04-APR-2025
13 01 12-2210-01-110-1016-01003-11-1-0- Dental 2210 2101 258 03-APR-2025 2210170 04-APR-2025
14 15 12-2211-00-796-1228-01003-FW-01 2211 2101 2472 01-MAY-2025 221116 02-MAY-2025
15 62 12-2210-03-103-1092-01003-0-1-0- PHC NEW 2 2210 2101 5577 10-JUN-2025 2210217 11-JUN-2025