Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 12 MALARIA CONTRACT 2210 2705 55 04-APR-2025 221043 05-APR-2025
2 09 PH NPS 2210 2705 61 05-APR-2025 221036 05-APR-2025
3 06 MALARIA 2210 2705 56 04-APR-2025 221048 05-APR-2025
4 10 VS ESTT 2210 2705 51 04-APR-2025 221035 05-APR-2025
5 11 PH CONTRACT 2210 2705 54 04-APR-2025 221041 05-APR-2025
6 08 PH 2210 2705 53 04-APR-2025 221029 05-APR-2025
7 03 MED 2210 2705 62 05-APR-2025 221027 05-APR-2025
8 02 FW CPF 2211 2705 60 05-APR-2025 22115 05-APR-2025
9 01 FW GPF 2211 2705 65 05-APR-2025 22119 05-APR-2025
10 07 MALARIA NPS 2210 2705 67 05-APR-2025 221021 05-APR-2025
11 04 MED NPS 2210 2705 64 05-APR-2025 221031 05-APR-2025
12 05 GAZETTED NPS 2210 2705 57 05-APR-2025 221039 05-APR-2025