Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 120 20 beded 2210 0105 873 28-AUG-2025
2 129 HOSPITAL 2210 0105 882 28-AUG-2025
3 134 PHC PRAN 2210 0105 886 28-AUG-2025
4 127 FW PRAN 2211 0105 878 28-AUG-2025
5 121 BPHO 2210 0105 877 28-AUG-2025
6 128 HARSITA 2210 0105 881 28-AUG-2025
7 126 FW NEW 2211 0105 880 28-AUG-2025
8 131 nmep 2210 0105 883 28-AUG-2025
9 130 mo phc 2210 0105 884 28-AUG-2025
10 122 contractual 2210 0105 875 28-AUG-2025
11 133 PHC STAFFS 2210 0105 885 28-AUG-2025
12 124 daily wages 2210 0105 874 28-AUG-2025
13 123 CONTRACTUAL 2022 2210 0105 876 28-AUG-2025
14 125 FAMILY PLANNING 2211 0105 879 28-AUG-2025
15 132 NO REGULAR 2210 0105 902 30-AUG-2025