Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 149 NON GAZ MEDICAL PRAN 2210 2304 812 31-JUL-2025 22103 01-AUG-2025
2 134 MALARIA PRAN 2210 2304 785 30-JUL-2025 221014 01-AUG-2025
3 145 PUBLIC HEALTH 2210 2304 789 30-JUL-2025 22105 01-AUG-2025
4 143 OTHER HOSPITAL 2210 2304 792 30-JUL-2025 22107 01-AUG-2025
5 140 OTHER HOSPITAL PRAN 2210 2304 790 30-JUL-2025 221010 01-AUG-2025
6 148 RFWC PRAN 2211 2304 788 30-JUL-2025 22113 01-AUG-2025
7 141 PPC GPF 2211 2304 787 30-JUL-2025 22111 01-AUG-2025
8 144 PPC PRAN 2211 2304 791 30-JUL-2025 22114 01-AUG-2025
9 132 GAZ MED MO PRAN 2210 2304 783 30-JUL-2025 221011 01-AUG-2025
10 147 RFWC 2211 2304 799 30-JUL-2025 22112 01-AUG-2025
11 139 MCWC STAFF 2210 2304 794 30-JUL-2025 22106 01-AUG-2025
12 146 PUBLIC HEALTH PRAN 2210 2304 797 30-JUL-2025 22109 01-AUG-2025
13 130 COMMUNITY HEALTH OFFICER 2210 2304 806 31-JUL-2025 221015 01-AUG-2025
14 136 MALARIA CONTRACTUAL-1 2210 2304 786 30-JUL-2025 22101 01-AUG-2025
15 138 NON GAZ MEDICAL 2210 2304 795 30-JUL-2025 22102 01-AUG-2025
16 142 NON GAZ VSC 2210 2304 784 30-JUL-2025 221012 01-AUG-2025
17 137 MALARIA GPF 2210 2304 796 30-JUL-2025 221013 01-AUG-2025
18 131 GAZ MED MO GPF 2210 2304 798 30-JUL-2025 22104 01-AUG-2025
19 135 HOSPITAL PRAN 2210 2304 793 30-JUL-2025 22108 01-AUG-2025
20 133 HOSPITAL GPF 2210 2304 813 01-AUG-2025 221036 02-AUG-2025
21 155 HOSPITAL NON FIX 2210 2304 863 13-AUG-2025 2210175 16-AUG-2025
22 154 RFWC PRAN ARREAR 2211 2304 872 14-AUG-2025