Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 CONT MEDICAL 2210 3003 42 03-APR-2025 221035 04-APR-2025
2 10 GAZETTED 2210 3003 51 03-APR-2025 221046 04-APR-2025
3 2 PAY BILL OF DE PRAN 2210 3003 41 03-APR-2025 221032 04-APR-2025
4 6 PRAN HOSPITAL 2210 3003 47 03-APR-2025 221041 04-APR-2025
5 1 PPC NON-GAZE.PRAN 2211 3003 46 03-APR-2025 221114 04-APR-2025
6 4 PPC NOn gazetted 2211 3003 48 03-APR-2025 221112 04-APR-2025
7 11 GAZETTED (Pran) 2210 3003 50 03-APR-2025 221042 04-APR-2025
8 5 NON-GAZETTED 2210 3003 44 03-APR-2025 221048 04-APR-2025
9 14 CON.GAZ.PRAN 2210 3003 291 11-APR-2025 2210214 17-APR-2025