Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 13 OFFICE STAFF 2210 1701 6804 05-JUL-2025 2210313 07-JUL-2025
2 14 OFFICE STAFF 2210 1701 7107 11-JUL-2025 2210421 16-JUL-2025
3 16 PRAN 2210 1701 7891 25-JUL-2025 2210711 31-JUL-2025
4 17 STAFF NURSE 2210 1701 7896 25-JUL-2025 2210625 31-JUL-2025
5 18 CONTRACTUAL 2210 1701 7889 25-JUL-2025 2210668 31-JUL-2025
6 15 OFFICE STAFF 2210 1701 7895 25-JUL-2025 2210746 31-JUL-2025