Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 92 FW-2 2211 2103 2683 27-AUG-2025
2 88 12-2210-03-103-1092-01004-contractual 2210 2103 2689 27-AUG-2025
3 93 FW-1 2211 2103 2682 27-AUG-2025
4 87 103-PHC-PRAN 2210 2103 2684 27-AUG-2025
5 89 12-2210-06-001-0308-01003-0-1-0 DE 2210 2103 2685 27-AUG-2025
6 96 VS CLERK 2210 2103 2687 27-AUG-2025
7 85 103-PHC 2210 2103 2686 27-AUG-2025
8 91 12-2211-00-796-1228-01003-2-1-2 FW-GPF 2211 2103 2681 27-AUG-2025
9 86 103-PHC-INCENTIVE 2210 2103 2691 27-AUG-2025
10 90 12-2210-06-101-2791-01003-0-1-0 m 2210 2103 2690 27-AUG-2025
11 95 NON-GAZETTED-103 2210 2103 2688 27-AUG-2025
12 94 MALARIA REGULAR-02 2210 2103 2680 27-AUG-2025
13 82 103-PHC-PRAN 2210 2103 2414 05-AUG-2025
14 83 12-2210-03-103-1092-01004-contractual 2210 2103 2413 05-AUG-2025