Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 33 HOSPITAL (0648) GPF 2210 3005 1843 25-JUL-2025 2210535 31-JUL-2025
2 32 DISPENSARY (0303) NPS 2210 3005 1845 25-JUL-2025 2210542 31-JUL-2025
3 31 DISPENSARY (0303) GPF 2210 3005 1844 25-JUL-2025 2210572 31-JUL-2025
4 34 HOSPITAL (0648) NPS 2210 3005 1842 25-JUL-2025 2210503 31-JUL-2025