Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 136 CHC 103 PRAN 2210 1701 9007 06-AUG-2025 2210146 11-AUG-2025
2 137 FW PRAN 2211 1701 9008 07-AUG-2025 22118 11-AUG-2025
3 142 103. MO GAZETTED 2210 1701 9811 25-AUG-2025
4 149 FW GPF 2211 1701 9850 25-AUG-2025
5 151 MALARIA GPF 2210 1701 9933 25-AUG-2025
6 143 103. MO GAZETTED PRAN 2210 1701 9823 25-AUG-2025
7 158 T. INITIAL APPOINTEES PH 2210 1701 9896 25-AUG-2025
8 146 A M.O. CONTRACTUAL 2210 1701 9825 25-AUG-2025
9 144 103 M.O. PG 2210 1701 9873 25-AUG-2025
10 147 CHC 103 GPF 2210 1701 10393 30-AUG-2025
11 156 T. CONTRACTUAL 103 2210 1701 9915 25-AUG-2025
12 157 T. INITIAL APPOINTEES MALARIA 2210 1701 9907 25-AUG-2025
13 154 PH PRAN 2210 1701 10378 30-AUG-2025
14 145 110 MO DENTAL SURGEON 2210 1701 9822 25-AUG-2025
15 150 FW PRAN 2211 1701 9842 25-AUG-2025
16 152 MALARIA PRAN 2210 1701 9906 25-AUG-2025
17 159 V.DAILY WAGES 103. 2210 1701 9894 25-AUG-2025
18 148 CHC 103 PRAN 2210 1701 9806 25-AUG-2025
19 155 REGULAR VS 2210 1701 9931 25-AUG-2025
20 153 PH GPF 2210 1701 9924 25-AUG-2025