Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 103 PRAN MALARIA (NG)-1 2210 1705 1435 04-AUG-2025 221056 05-AUG-2025
2 106 Dental Gaz 2210 1705 1518 14-AUG-2025
3 104 CHC (NG)-1 2210 1705 1529 15-AUG-2025
4 120 PRAN CHC (G)- 1 2210 1705 1731 31-AUG-2025
5 114 MALARIA(NG)-1 2210 1705 1732 31-AUG-2025
6 118 DAILY WAGES(2) 2210 1705 1735 31-AUG-2025
7 119 Dental Gaz 2210 1705 1738 31-AUG-2025
8 113 PRAN MALARIA (NG)-1 2210 1705 1739 31-AUG-2025
9 105 FW(NG)2 2211 1705 1516 14-AUG-2025
10 111 PRAN F.W.(NG)-1 2211 1705 1740 31-AUG-2025
11 110 PRAN CHC (NG)- 1 2210 1705 1733 31-AUG-2025
12 115 CONT. MALARIA (NG)-1 2210 1705 1736 31-AUG-2025
13 116 FW(NG)2 2211 1705 1729 31-AUG-2025
14 112 CHC (NG)-1 2210 1705 1730 31-AUG-2025
15 121 ContractualCHC(G) 2210 1705 1737 31-AUG-2025
16 117 PRAN CHC NG(2) 2210 1705 1734 31-AUG-2025