Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 140 NON GAZ PH 2210 2302 1500 26-AUG-2025
2 141 NON GAZ PH PRAN 2210 2302 1501 26-AUG-2025
3 139 NON GAZ NURSING OFFICER 2210 2302 1510 26-AUG-2025
4 138 NON GAZ NMEP PRAN 2210 2302 1588 30-AUG-2025
5 137 NON GAZ NMEP 2210 2302 1505 26-AUG-2025
6 142 NON GAZ RFWC 2211 2302 1506 26-AUG-2025
7 136 NON GAZ MED PRAN 2210 2302 1589 30-AUG-2025
8 132 DENTAL SURGEON 2210 2302 1502 26-AUG-2025
9 133 GAZ MED MO 2210 2302 1504 26-AUG-2025
10 134 GAZ MED MO PRAN 2210 2302 1509 26-AUG-2025
11 144 NON GAZ VSC 2210 2302 1503 26-AUG-2025
12 143 NON GAZ RFWC PRAN 2211 2302 1507 26-AUG-2025
13 135 NON GAZ MEDICAL 2210 2302 1587 30-AUG-2025