Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 74 PRAN CHC 2210 2105 1630 13-JUL-2025 2210426 16-JUL-2025
2 76 FW PRAN 2211 2105 1675 19-JUL-2025 221171 22-JUL-2025
3 77 PRAN CHC 2210 2105 1676 19-JUL-2025 2210544 23-JUL-2025
4 79 FW PRAN 2211 2105 1887 30-JUL-2025 2211139 31-JUL-2025
5 82 GPF FW 2211 2105 1883 30-JUL-2025 2211142 31-JUL-2025
6 84 MALARIYA PRAN 2210 2105 1884 30-JUL-2025 2210885 31-JUL-2025
7 88 L.T.R.M.O. 2210 2105 1881 30-JUL-2025 2210916 31-JUL-2025
8 81 GPF CHC 2210 2105 1879 30-JUL-2025 2210886 31-JUL-2025
9 85 PRAN CHC 2210 2105 1880 30-JUL-2025 2210899 31-JUL-2025
10 87 NURSING OFFICER 2210 2105 1882 30-JUL-2025 2210920 31-JUL-2025
11 86 pran De 2210 2105 1889 30-JUL-2025 2210896 31-JUL-2025
12 80 gpf de 2210 2105 1886 30-JUL-2025 2210909 31-JUL-2025
13 92 fw cont. 2211 2105 1890 30-JUL-2025 2211143 31-JUL-2025
14 91 VS Clerk 2210 2105 1891 30-JUL-2025 2210919 31-JUL-2025
15 78 PRAN CHC 2210 2105 1888 30-JUL-2025 2210918 31-JUL-2025
16 83 malariya GPF 2210 2105 1885 30-JUL-2025 2210895 31-JUL-2025