Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 DENTAL SURGEON 2210 2102 213 06-APR-2025 2210209 07-APR-2025
2 5 FW REGULAR 2211 2102 212 06-APR-2025 221151 07-APR-2025
3 3 103-NPS 2210 2102 214 06-APR-2025 2210217 07-APR-2025
4 6 malaria 2210 2102 211 06-APR-2025 2210219 07-APR-2025
5 1 V.S INTELIGENCES 2210 2102 202 06-APR-2025 2210218 07-APR-2025
6 8 OTHER HOSPITAL 2210 2102 216 06-APR-2025 2210210 07-APR-2025
7 7 nps malaria 2210 2102 210 06-APR-2025 2210208 07-APR-2025
8 2 103 MEDICAL 2210 2102 247 07-APR-2025 2210271 08-APR-2025
9 11 MALARIA CONTRACTUAL1 2210 2102 299 09-APR-2025 2210335 10-APR-2025
10 9 FW NPS 2211 2102 298 09-APR-2025 221172 10-APR-2025
11 10 MO CONTRACTUAL 2210 2102 301 09-APR-2025 2210336 10-APR-2025
12 13 FW NPS-1 2211 2102 332 11-APR-2025 221180 16-APR-2025
13 12 103 PHC CONTRACTUAL. 2210 2102 333 11-APR-2025 2210356 16-APR-2025
14 17 daily wages 2210 2102 630 28-APR-2025 2210443 30-APR-2025