Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 CONTRACTUAL 2210 2109 938 30-JUL-2025 221032 01-AUG-2025
2 84 MEDICAL GPF 2210 2109 944 30-JUL-2025 221030 01-AUG-2025
3 77 DE-GPF 2210 2109 934 30-JUL-2025 221037 01-AUG-2025
4 86 PHC (N) Pran 2210 2109 942 30-JUL-2025 221031 01-AUG-2025
5 87 V.S. 2210 2109 945 30-JUL-2025 221034 01-AUG-2025
6 85 PHC( N) 2210 2109 939 30-JUL-2025 221038 01-AUG-2025
7 83 MEDICAL 3 2210 2109 940 30-JUL-2025 221036 01-AUG-2025
8 78 DE-Pran 2210 2109 943 30-JUL-2025 221033 01-AUG-2025
9 80 FW Pran 2211 2109 936 30-JUL-2025 221110 01-AUG-2025
10 81 MALARIA-NPS- 2210 2109 935 30-JUL-2025 221035 01-AUG-2025
11 79 FW- GPF 2211 2109 941 30-JUL-2025 22118 01-AUG-2025
12 82 MEDICAL-2 2210 2109 937 30-JUL-2025 221029 01-AUG-2025