Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 69 DIST ESST GPF 2210 0701 13726 11-AUG-2025 2210172 12-AUG-2025
2 70 PAY BILL 103 PHC GPF 2210 0701 13731 11-AUG-2025 2210174 12-AUG-2025
3 68 Regular VS Staffs 2210 0701 13710 11-AUG-2025 2210176 12-AUG-2025
4 75 DIST ESST PRAN 2210 0701 15820 01-SEP-2025
5 71 PAY BILL 103 PHC GPF 2210 0701 14980 25-AUG-2025
6 77 Dist Esst. Food Safety Officer 2210 0701 14997 25-AUG-2025
7 74 DIST ESST GPF GAZETTED 2210 0701 15824 01-SEP-2025
8 73 DIST ESST GPF 2210 0701 15826 01-SEP-2025
9 76 Regular VS Staffs 2210 0701 15005 25-AUG-2025
10 72 OTHER HOSPITAL PRAN 1016 2210 0701 14938 25-AUG-2025