Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 135/2025-26 NMEP (PRAN ) 2791 2210 1503 1879 26-AUG-2025
2 137/2025-26 NURSING ( OTHER HOSPITAL ) 2210 1503 1884 26-AUG-2025
3 131/2025-26 FW- (NPS) 2211 1503 1877 26-AUG-2025
4 127/2025-26 Dr.TINA DATTA (CONT) 2210 1503 1874 26-AUG-2025
5 128/2025-26 NMEP (GPF) 2791 2210 1503 1876 26-AUG-2025
6 126/2025-26 DAILY WAGES (B.RANA) 2210 1503 1882 26-AUG-2025
7 130/2025-26 FW--GPF 2211 1503 1883 26-AUG-2025
8 132/22025-26 MEDICAL (GPF ) 2210 1503 1881 26-AUG-2025
9 129/2025-26 HW (M) 0308 2210 1503 1880 26-AUG-2025
10 133/2025-26 MEDICAL (PRAN) 2210 1503 1875 26-AUG-2025
11 134/2025-26 M.O ( MEDICAL PRAN) 2210 1503 1873 26-AUG-2025
12 136/2025-26 NURSING ( MEDICAL ) 2210 1503 1885 26-AUG-2025