Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 162 DR. GAN. JANUARY 2210 0101 7033 10-AUG-2024 221095 16-AUG-2024
2 166 RFWC 2211 0101 7457 22-AUG-2024 22119 23-AUG-2024
3 177 MALARIA PRAN 2210 0101 7844 28-AUG-2024 2210168 31-AUG-2024
4 183 RASMITA 2211 0101 7845 28-AUG-2024 221111 31-AUG-2024
5 185 MAL CON NATH 2210 0101 7851 28-AUG-2024 2210166 31-AUG-2024
6 182 RFWC PRAN 2211 0101 7855 28-AUG-2024 221113 31-AUG-2024
7 171 SHAKTI PRASAD 2210 0101 7863 28-AUG-2024 2210146 31-AUG-2024
8 189 SUKANT NO 2210 0101 8144 30-AUG-2024 2210216 31-AUG-2024
9 169 GZT TEMP JAN 2210 0101 7843 28-AUG-2024 2210144 31-AUG-2024
10 176 DIST ESTT PRAN 2210 0101 7854 28-AUG-2024 2210154 31-AUG-2024
11 178 ABADHUTA 2210 0101 7839 28-AUG-2024 2210151 31-AUG-2024
12 180 KARUNAKAR 2210 0101 7856 28-AUG-2024 2210128 31-AUG-2024
13 179 DR.BARSHA JAN 2210 0101 7849 28-AUG-2024 2210157 31-AUG-2024
14 172 C.H.C. 2210 0101 7835 28-AUG-2024 2210162 31-AUG-2024
15 175 MALARIA 2210 0101 7840 28-AUG-2024 2210130 31-AUG-2024
16 168 DR. GAN. JANUARY 2210 0101 7860 28-AUG-2024 2210129 31-AUG-2024
17 174 DIST ESTT 2210 0101 7847 28-AUG-2024 2210134 31-AUG-2024
18 173 C.H.C. PRAN 2210 0101 7834 28-AUG-2024 2210139 31-AUG-2024
19 170 DENTAL OCT 19 2210 0101 7862 28-AUG-2024 2210140 31-AUG-2024
20 181 FW FEBRUARY 2211 0101 7831 28-AUG-2024 221115 31-AUG-2024
21 184 C.H.C. CONSOLIDATED 2210 0101 7841 28-AUG-2024 2210145 31-AUG-2024
22 193 NEW GZTD 2210 0101 8815 18-SEP-2024 221080 21-SEP-2024
23 194 gzt 1 2210 0101 8816 18-SEP-2024 221082 21-SEP-2024
24 231 Nilima JAN 2210 0101 10734 24-OCT-2024 2210140 25-OCT-2024
25 308 L.H.V 2 2210 0101 14251 19-DEC-2024 2210139 24-DEC-2024