Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17/2026-27 HOSPITAL GPF 2210 0501 2578 13-MAY-2026 2210196 15-MAY-2026
2 21/2026-27 HOSPITAL NPS 2210 0501 2618 14-MAY-2026 2210201 15-MAY-2026
3 24/2026-27 CONTRACTUAL 2210 0501 2681 15-MAY-2026