Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 126 08 sandha 103 2210 2805 862 23-AUG-2025
2 131 12 malaria(nps) 2210 2805 889 25-AUG-2025
3 122 04 OTHERS MO 110 2210 2805 859 23-AUG-2025
4 120 01 Superintendent 103 2210 2805 861 23-AUG-2025
5 123 05 phc medical staffs(gpf) 103 2210 2805 864 23-AUG-2025
6 125 06 PHC(NpS) 103 2210 2805 865 23-AUG-2025
7 124 07 dhara 103 2210 2805 863 23-AUG-2025
8 121 02 MO ALL 2210 2805 860 23-AUG-2025
9 128 VS CLERK 2210 2805 866 23-AUG-2025
10 129 110 other hosp. 2210 2805 891 25-AUG-2025
11 127 10 DIST ESST. 2210 2805 894 25-AUG-2025
12 130 110 Others nps 2210 2805 890 25-AUG-2025
13 133 17 FW Staffs (GPF)1227 2211 2805 892 25-AUG-2025
14 132 16 FW Staffs (nps)1227 2211 2805 893 25-AUG-2025