Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 89 DE-Pran 2210 2109 1071 18-AUG-2025
2 92 FW- GPF 2211 2109 1139 30-AUG-2025
3 91 DE-Pran 2210 2109 1142 30-AUG-2025
4 93 FW Pran 2211 2109 1146 30-AUG-2025
5 96 MEDICAL 3 2210 2109 1144 30-AUG-2025
6 98 PHC( N) 2210 2109 1141 30-AUG-2025
7 95 MEDICAL-2 2210 2109 1148 30-AUG-2025
8 97 MEDICAL GPF 2210 2109 1145 30-AUG-2025
9 99 PHC (N) Pran 2210 2109 1143 30-AUG-2025
10 100 V.S. 2210 2109 1147 30-AUG-2025
11 94 MALARIA-NPS- 2210 2109 1149 30-AUG-2025