Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
152 |
C.H.C. |
2210 |
0101 |
6648 |
28-JUL-2025 |
2210357 |
31-JUL-2025 |
2 |
155 |
MALARIA |
2210 |
0101 |
6633 |
28-JUL-2025 |
2210392 |
31-JUL-2025 |
3 |
167 |
FW FEBRUARY |
2211 |
0101 |
6883 |
29-JUL-2025 |
221124 |
31-JUL-2025 |
4 |
156 |
ABADHUTA |
2210 |
0101 |
6626 |
28-JUL-2025 |
2210348 |
31-JUL-2025 |
5 |
153 |
C.H.C. PRAN |
2210 |
0101 |
6646 |
28-JUL-2025 |
2210401 |
31-JUL-2025 |
6 |
157 |
C.H.C. CONSOLIDATED |
2210 |
0101 |
6641 |
28-JUL-2025 |
2210406 |
31-JUL-2025 |
7 |
154 |
DIST ESTT |
2210 |
0101 |
6663 |
28-JUL-2025 |
2210350 |
31-JUL-2025 |
8 |
166 |
MAL CON NATH |
2210 |
0101 |
6628 |
28-JUL-2025 |
2210366 |
31-JUL-2025 |
9 |
165 |
C.H.C. TEMP |
2210 |
0101 |
6635 |
28-JUL-2025 |
2210390 |
31-JUL-2025 |
10 |
159 |
DIST ESTT PRAN |
2210 |
0101 |
6627 |
28-JUL-2025 |
2210399 |
31-JUL-2025 |
11 |
158 |
DENTAL OCT 19 |
2210 |
0101 |
6637 |
28-JUL-2025 |
2210378 |
31-JUL-2025 |
12 |
163 |
SUKANT NO |
2210 |
0101 |
6666 |
28-JUL-2025 |
2210391 |
31-JUL-2025 |
13 |
162 |
RFWC |
2211 |
0101 |
6649 |
28-JUL-2025 |
221128 |
31-JUL-2025 |
14 |
161 |
DR.BARSHA JAN |
2210 |
0101 |
6650 |
28-JUL-2025 |
2210370 |
31-JUL-2025 |
15 |
150 |
DR. GAN. JANUARY |
2210 |
0101 |
6644 |
28-JUL-2025 |
2210365 |
31-JUL-2025 |
16 |
164 |
RFWC 2 |
2211 |
0101 |
6634 |
28-JUL-2025 |
221131 |
31-JUL-2025 |
17 |
160 |
MALARIA PRAN |
2210 |
0101 |
6639 |
28-JUL-2025 |
2210407 |
31-JUL-2025 |
18 |
168 |
RFWC PRAN |
2211 |
0101 |
6849 |
29-JUL-2025 |
221132 |
31-JUL-2025 |
19 |
151 |
GZT TEMP JAN |
2210 |
0101 |
6624 |
28-JUL-2025 |
2210374 |
31-JUL-2025 |
20 |
170 |
SHAKTI PRASAD |
2210 |
0101 |
6987 |
30-JUL-2025 |
221036 |
01-AUG-2025 |
21 |
171 |
L.H.V 2 |
2211 |
0101 |
7054 |
31-JUL-2025 |
22115 |
01-AUG-2025 |
22 |
169 |
SABITA JENA |
2210 |
0101 |
6993 |
30-JUL-2025 |
221048 |
01-AUG-2025 |
23 |
174 |
C.H.C. GZT |
2210 |
0101 |
7619 |
12-AUG-2025 |
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