Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 99 V.S.CLERK STAFF-5 2210 2104 999 25-AUG-2025
2 102 OPTH.ASST. STAFF-8 2210 2104 997 25-AUG-2025
3 103 F W G.P.F STAFF-9 2211 2104 998 25-AUG-2025
4 100 NEW MALARIA-6 2210 2104 996 25-AUG-2025
5 96 CHC MEDICAL OFFICER-2 2210 2104 991 25-AUG-2025
6 98 CHC G.P.F. STAFF-4 2210 2104 992 25-AUG-2025
7 107 12-2210-03-103-1092-01003-11-1-0- CHC PRAN 2210 2104 987 25-AUG-2025
8 104 FW PRAN STAFF-10 2211 2104 993 25-AUG-2025
9 101 DIST.ESST.PRAN STAFF-7 2210 2104 995 25-AUG-2025
10 97 CHC PRAN STAFF-3 2210 2104 994 25-AUG-2025