Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 107 NURSING OFFICER 2210 2105 2331 29-AUG-2025
2 97 malariya GPF 2210 2105 2329 29-AUG-2025
3 95 GPF CHC 2210 2105 2330 29-AUG-2025
4 98 MALARIYA PRAN 2210 2105 2325 29-AUG-2025
5 99 PRAN CHC 2210 2105 2337 29-AUG-2025
6 100 pran De 2210 2105 2339 30-AUG-2025
7 101 NURSING OFFICER 2210 2105 2338 30-AUG-2025
8 106 fw cont. 2211 2105 2332 29-AUG-2025
9 93 FW PRAN 2211 2105 2333 29-AUG-2025
10 94 gpf de 2210 2105 2386 01-SEP-2025
11 102 L.T.R.M.O. 2210 2105 2327 29-AUG-2025
12 96 GPF FW 2211 2105 2328 29-AUG-2025
13 105 VS Clerk 2210 2105 2340 30-AUG-2025