Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 144 PAY BILL OF PPC(GPF) 2211 3005 2348 25-AUG-2025
2 134 CONTRACTUAL BILL-3 2210 3005 2340 25-AUG-2025
3 135 PAY BILL-2 2211 3005 2332 25-AUG-2025
4 136 PAY BILL OF DE(PRAN) 2210 3005 2344 25-AUG-2025
5 137 PAY BILL OF FW 2211 3005 2351 25-AUG-2025
6 138 PAY BILL OF HOSPITAL(GPF) 2210 3005 2345 25-AUG-2025
7 140 PAY BILL OF MALARIA(GPF) 2210 3005 2352 25-AUG-2025
8 142 PAY BILL OF PHC(GPF) 2210 3005 2347 25-AUG-2025
9 143 PAY BILL OF PHC(PRAN) 2210 3005 2349 25-AUG-2025
10 141 PAY BILL OF MALARIA(PRAN) 2210 3005 2354 25-AUG-2025
11 145 PAY BILL OF VSC(PRAN) 2210 3005 2350 25-AUG-2025
12 139 PAY BILL OF HOSPITAL(pran) 2210 3005 2341 25-AUG-2025
13 146 PPC PRAN 2211 3005 2342 25-AUG-2025