Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 21 OFFICE STAFF 2210 1701 9754 25-AUG-2025
2 22 STAFF NURSE 2210 1701 9780 25-AUG-2025
3 20 PRAN 2210 1701 9792 25-AUG-2025
4 23 CONTRACTUAL 2210 1701 9761 25-AUG-2025