Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 019 GAZETTED-1 2210 0504 773 06-MAY-2026 221098 07-MAY-2026
2 020 PHC NEW STAFF 2210 0504 804 08-MAY-2026 2210158 13-MAY-2026
3 023 VSA 2210 0504 897 20-MAY-2026
4 022 MALARIA GPF 2210 0504 896 20-MAY-2026
5 021 PH CONT. 2210 0504 898 20-MAY-2026