Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 135 pran103phc 2210 0402 878 27-AUG-2025
2 136 PRAN RFWC 2211 0402 880 27-AUG-2025
3 137 RD(NPS) 2210 0402 876 27-AUG-2025
4 138 RFWC 2211 0402 877 27-AUG-2025
5 140 MALARIA(NPS) 2210 0402 886 27-AUG-2025
6 134 G.103PHC(NPS) 2210 0402 888 27-AUG-2025
7 139 VS 2210 0402 889 27-AUG-2025
8 129 103PHC(NPS) 2210 0402 883 27-AUG-2025
9 132 DE(NPS) 2210 0402 912 31-AUG-2025
10 128 103PHC CONTRACTUAL 2210 0402 885 27-AUG-2025
11 131 DE 2210 0402 913 31-AUG-2025
12 127 103 PHC 2210 0402 881 27-AUG-2025
13 130 cont(Gazetted) 2210 0402 882 27-AUG-2025
14 133 g.103phc 2210 0402 887 27-AUG-2025