Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 62 BILL OTHERHOSPITAL P 2210 1701 10029 26-AUG-2025
2 65 DAILY WAGES 2210 1701 10023 26-AUG-2025
3 64 BILL OFFICE PRAN 2210 1701 10479 01-SEP-2025
4 61 LEPROSY GAZETTED 2210 1701 10012 26-AUG-2025
5 66 BILL OTHER HOSPITAL 2210 1701 10027 26-AUG-2025
6 60 BILL GAZETTED 2210 1701 10467 01-SEP-2025
7 67 DAILY WAGES MHU 2210 1701 10024 26-AUG-2025
8 63 BILL OFFICE STAFF 2210 1701 10507 01-SEP-2025