Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 36 DISPENSARY (0303) GPF 2210 3005 2424 26-AUG-2025
2 37 DISPENSARY (0303) NPS 2210 3005 2417 26-AUG-2025
3 39 HOSPITAL (0648) NPS 2210 3005 2414 26-AUG-2025
4 38 HOSPITAL (0648) GPF 2210 3005 2415 26-AUG-2025