Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 109 103 PHC PRAN 2210 2107 1301 19-AUG-2025
2 113 12-2210-80-004-1364-01003-vs 2210 2107 1339 25-AUG-2025
3 114 FW GPF NEW 2211 2107 1382 26-AUG-2025
4 117 PH PRAN 2210 2107 1393 26-AUG-2025
5 116 PH 2210 2107 1399 26-AUG-2025
6 120 12-2210-01-110-1016-01003-11-1-0- Dental 2210 2107 1338 25-AUG-2025
7 110 103 PHC GPF 2210 2107 1348 25-AUG-2025
8 112 NURSING OFFICER REGULAR 2210 2107 1343 25-AUG-2025
9 111 103 PHC PRAN 2210 2107 1394 26-AUG-2025
10 115 FW PRAN 2211 2107 1346 25-AUG-2025
11 119 OH PRAN 2210 2107 1340 25-AUG-2025
12 118 OH GPF 2210 2107 1341 25-AUG-2025
13 121 12-2210-03-103-con-new 2210 2107 1347 25-AUG-2025