Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 35 PAY BILL OF DE(PRAN) 2210 3005 508 05-MAY-2026 2210145 14-MAY-2026
2 33 PAY BILL OF PHC(PRAN) 2210 3005 509 05-MAY-2026 2210147 14-MAY-2026
3 32 PAY BILL OF HOSPITAL(pran) 2210 3005 510 05-MAY-2026