Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 117 103 gezeted pran 2210 1707 2069 28-AUG-2025
2 125 FW PRAN 2211 1707 2059 28-AUG-2025
3 119 MALARIA 2210 1707 2060 28-AUG-2025
4 133 DAILY WAGES 2210 1707 2061 28-AUG-2025
5 118 DE PRAN 2210 1707 2062 28-AUG-2025
6 124 FW 2211 1707 2064 28-AUG-2025
7 122 103 NON GEZETED PRAN 2210 1707 2066 28-AUG-2025
8 130 PG DOCTORS 2210 1707 2068 28-AUG-2025
9 120 MALARIA PRAN 2210 1707 2070 28-AUG-2025
10 126 MALARIA CONTRACTUAL 2210 1707 2073 28-AUG-2025
11 128 103 gezeted pran 2210 1707 2057 28-AUG-2025
12 127 103 gezeted 2210 1707 2058 28-AUG-2025
13 132 VS ASSISTANT 2210 1707 2071 28-AUG-2025
14 129 DENTAL SURGEON 2210 1707 2065 28-AUG-2025
15 123 NURSING OFFICER/ CHO 103 PHC NON GAZ PRAN 2210 1707 2072 28-AUG-2025
16 121 103 NON GEZETED 2210 1707 2063 28-AUG-2025
17 115 103 NON GEZETED PRAN 2210 1707 1808 04-AUG-2025