Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 81 DR PRATIK 2210 2202 3153 21-AUG-2025
2 112 SARATHI KANDI 2210 2202 3097 18-AUG-2025
3 113 SDH GPF MO 2210 2202 3095 18-AUG-2025
4 114 SDH M_O 2210 2202 3096 18-AUG-2025
5 82 A_MS_GPF_002 2210 2202 3362 27-AUG-2025
6 85 SDH M_O 2210 2202 3356 27-AUG-2025
7 83 DR PRATIK 2210 2202 3357 27-AUG-2025
8 84 SDH GPF MO 2210 2202 3360 27-AUG-2025
9 86 REGULAR CHO 2210 2202 3361 27-AUG-2025
10 87 SARATHI KANDI 2210 2202 3358 27-AUG-2025
11 80 NPS NURSING OFFICER 2210 2202 3070 16-AUG-2025