Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 136 FW PRAN 2211 1707 2113 30-AUG-2025
2 122 103 PHC CHO/NURSING OFFICER 2210 1707 2074 29-AUG-2025
3 129 Malareya Arr 2210 1707 2098 29-AUG-2025
4 128 h & D pran 2210 1707 2100 29-AUG-2025
5 126 103 phc pran gz 2210 1707 2088 29-AUG-2025
6 131 malaria pran 2210 1707 2096 29-AUG-2025
7 134 FW PRAN 2211 1707 2107 30-AUG-2025
8 132 PAY OF DLR 2210 1707 2097 29-AUG-2025
9 133 V.S 2210 1707 2103 29-AUG-2025
10 124 103 PHC GPF 2210 1707 2084 29-AUG-2025
11 123 103 PHC GEZETED 2210 1707 2082 29-AUG-2025
12 130 MALARIA contractual 2210 1707 2102 29-AUG-2025
13 125 103 PHC PRAN 2210 1707 2092 29-AUG-2025
14 127 FAMILY WELFARE GPF 2211 1707 2089 29-AUG-2025
15 137 malaria pran 2210 1707 2139 30-AUG-2025