Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 26 LEPROSY STAFF 2210 1001 5087 31-JUL-2025 221015 01-AUG-2025
2 27 LEPROSY PRAN 2210 1001 4986 30-JUL-2025 221029 01-AUG-2025
3 24 ADPHO (DC) 2210 1001 5061 31-JUL-2025 221019 01-AUG-2025
4 25 DE PRAN STAFF 2210 1001 4988 30-JUL-2025 221016 01-AUG-2025