Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
51 |
SDH GPF MO |
2210 |
2202 |
2182 |
02-JUL-2025 |
2210126 |
03-JUL-2025 |
| 2 |
50 |
SDH M_O |
2210 |
2202 |
2185 |
02-JUL-2025 |
2210123 |
03-JUL-2025 |
| 3 |
56 |
SARATHI KANDI |
2210 |
2202 |
2312 |
10-JUL-2025 |
2210295 |
15-JUL-2025 |
| 4 |
54 |
DR PRATIK |
2210 |
2202 |
2310 |
10-JUL-2025 |
2210298 |
15-JUL-2025 |
| 5 |
52 |
SDH M_O |
2210 |
2202 |
2311 |
10-JUL-2025 |
2210302 |
15-JUL-2025 |
| 6 |
53 |
SDH GPF MO |
2210 |
2202 |
2307 |
10-JUL-2025 |
2210301 |
15-JUL-2025 |
| 7 |
58 |
SDH M_O |
2210 |
2202 |
2306 |
10-JUL-2025 |
2210300 |
15-JUL-2025 |
| 8 |
57 |
REGULAR CHO |
2210 |
2202 |
2309 |
10-JUL-2025 |
2210296 |
15-JUL-2025 |
| 9 |
55 |
A_MS_GPF_002 |
2210 |
2202 |
2308 |
10-JUL-2025 |
2210299 |
15-JUL-2025 |
| 10 |
66 |
SDH M_O |
2210 |
2202 |
2371 |
17-JUL-2025 |
2210355 |
19-JUL-2025 |
| 11 |
71 |
SDH M_O |
2210 |
2202 |
2624 |
29-JUL-2025 |
2210452 |
31-JUL-2025 |
| 12 |
67 |
A_MS_GPF_002 |
2210 |
2202 |
2615 |
29-JUL-2025 |
2210455 |
31-JUL-2025 |
| 13 |
72 |
SARATHI KANDI |
2210 |
2202 |
2614 |
29-JUL-2025 |
2210454 |
31-JUL-2025 |
| 14 |
69 |
REGULAR CHO |
2210 |
2202 |
2617 |
29-JUL-2025 |
2210450 |
31-JUL-2025 |
| 15 |
68 |
DR PRATIK |
2210 |
2202 |
2612 |
29-JUL-2025 |
2210453 |
31-JUL-2025 |
| 16 |
70 |
SDH GPF MO |
2210 |
2202 |
2622 |
29-JUL-2025 |
2210451 |
31-JUL-2025 |
| 17 |
79 |
NPS NURSING OFFICER |
2210 |
2202 |
2826 |
03-AUG-2025 |
221065 |
04-AUG-2025 |
| 18 |
78 |
DR PRATIK |
2210 |
2202 |
2931 |
07-AUG-2025 |
2210125 |
08-AUG-2025 |
| 19 |
75 |
SDH M_O |
2210 |
2202 |
2929 |
07-AUG-2025 |
2210129 |
08-AUG-2025 |
| 20 |
77 |
SDH M_O |
2210 |
2202 |
2928 |
07-AUG-2025 |
2210128 |
08-AUG-2025 |
| 21 |
76 |
SDH GPF MO |
2210 |
2202 |
2930 |
07-AUG-2025 |
2210187 |
12-AUG-2025 |