Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 PAY BILL OF PHC PRAN 2210 3003 664 07-MAY-2026 2210104 08-MAY-2026
2 26 PAY BILL OF DE PRAN 2210 3003 663 07-MAY-2026 2210107 08-MAY-2026
3 29 PAY BILL OF MALARIA PRAN 2210 3003 666 08-MAY-2026 2210111 12-MAY-2026
4 28 PAY BILL OF PHC PRAN 2210 3003 667 08-MAY-2026 2210110 12-MAY-2026
5 30 PAY BILL OF MALARIA PRAN 2210 3003 748 15-MAY-2026