Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 89 SUKANTA 2210 0103 1561 24-JUL-2025 2210436 31-JUL-2025
2 90 vs clerk 2210 0103 1570 24-JUL-2025 2210452 31-JUL-2025
3 88 public head 2210 0103 1562 24-JUL-2025 2210451 31-JUL-2025
4 84 MALARIA PRAN 2210 0103 1567 24-JUL-2025 2210445 31-JUL-2025
5 85 medical gzt 2210 0103 1564 24-JUL-2025 2210456 31-JUL-2025
6 86 medical non gzt 2210 0103 1559 24-JUL-2025 2210442 31-JUL-2025
7 87 non-gzt pran medical 2210 0103 1560 24-JUL-2025 2210437 31-JUL-2025
8 81 fw 2211 0103 1563 24-JUL-2025 221140 31-JUL-2025
9 83 malaria 2210 0103 1565 24-JUL-2025 2210449 31-JUL-2025
10 82 fw pran 2211 0103 1569 24-JUL-2025 221139 31-JUL-2025
11 80 C.H.C. CONSOLIDATED 2210 0103 1568 24-JUL-2025 2210454 31-JUL-2025
12 91 Cons Gazzt 2210 0103 1566 24-JUL-2025 2210448 31-JUL-2025