Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
186 |
C.H.C. PRAN |
2210 |
0101 |
8197 |
25-AUG-2025 |
|
|
| 2 |
197 |
MAL CON NATH |
2210 |
0101 |
8538 |
30-AUG-2025 |
|
|
| 3 |
187 |
DIST ESTT |
2210 |
0101 |
8666 |
01-SEP-2025 |
|
|
| 4 |
203 |
ABADHUTA |
2210 |
0101 |
8667 |
01-SEP-2025 |
|
|
| 5 |
188 |
MALARIA |
2210 |
0101 |
8211 |
25-AUG-2025 |
|
|
| 6 |
190 |
MALARIA PRAN |
2210 |
0101 |
8231 |
25-AUG-2025 |
|
|
| 7 |
200 |
C.H.C. GZT |
2210 |
0101 |
8647 |
01-SEP-2025 |
|
|
| 8 |
193 |
C.H.C. CONSOLIDATED |
2210 |
0101 |
8322 |
26-AUG-2025 |
|
|
| 9 |
185 |
C.H.C. |
2210 |
0101 |
8209 |
25-AUG-2025 |
|
|
| 10 |
195 |
SUKANT NO |
2210 |
0101 |
8525 |
30-AUG-2025 |
|
|
| 11 |
192 |
RFWC |
2211 |
0101 |
8190 |
25-AUG-2025 |
|
|
| 12 |
198 |
RFWC PRAN |
2211 |
0101 |
8524 |
30-AUG-2025 |
|
|
| 13 |
191 |
FW FEBRUARY |
2211 |
0101 |
8217 |
25-AUG-2025 |
|
|
| 14 |
181 |
DR. GAN. JANUARY |
2210 |
0101 |
8245 |
25-AUG-2025 |
|
|
| 15 |
194 |
DR.BARSHA JAN |
2210 |
0101 |
8522 |
30-AUG-2025 |
|
|
| 16 |
201 |
DENTAL OCT 19 |
2210 |
0101 |
8656 |
01-SEP-2025 |
|
|
| 17 |
202 |
NURSING OFFICER |
2210 |
0101 |
8654 |
01-SEP-2025 |
|
|
| 18 |
182 |
GZT TEMP JAN |
2210 |
0101 |
8188 |
25-AUG-2025 |
|
|
| 19 |
183 |
C.H.C. TEMP |
2210 |
0101 |
8191 |
25-AUG-2025 |
|
|
| 20 |
184 |
SHAKTI PRASAD |
2210 |
0101 |
8229 |
25-AUG-2025 |
|
|
| 21 |
189 |
DIST ESTT PRAN |
2210 |
0101 |
8665 |
01-SEP-2025 |
|
|
| 22 |
196 |
SABITA JENA |
2210 |
0101 |
8536 |
30-AUG-2025 |
|
|
| 23 |
199 |
RFWC 2 |
2211 |
0101 |
8530 |
30-AUG-2025 |
|
|