Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43 BILL GAZETTED 2210 1701 7559 22-JUL-2025 2210572 25-JUL-2025
2 45 BILL OTHER HOSPITAL 2210 1701 7728 24-JUL-2025 2210675 31-JUL-2025
3 49 DAILY WAGES 2210 1701 7727 24-JUL-2025 2210655 31-JUL-2025
4 48 BILL OTHERHOSPITAL P 2210 1701 7724 24-JUL-2025 2210643 31-JUL-2025
5 44 BILL GAZETTED 2210 1701 7721 24-JUL-2025 2210723 31-JUL-2025
6 46 BILL OFFICE STAFF 2210 1701 7729 24-JUL-2025 2210739 31-JUL-2025
7 47 BILL OFFICE PRAN 2210 1701 7722 24-JUL-2025 2210671 31-JUL-2025
8 50 DAILY WAGES MHU 2210 1701 7723 24-JUL-2025 2210695 31-JUL-2025
9 58 BILL OFFICE PRAN 2210 1701 9359 18-AUG-2025
10 57 LEPROSY GAZETTED 2210 1701 9360 18-AUG-2025