Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 152 RADIOGRAPHER PAY 02 2210 2104 1037 26-AUG-2025
2 134 PHC PARN PG STUDY 2210 2104 976 23-AUG-2025
3 140 MALARIA PARN 2210 2104 1021 26-AUG-2025
4 141 PH PRAN EMPOLYEE 2210 2104 1025 26-AUG-2025
5 148 OH DENTAL MO SINGOMANI 2210 2104 1026 26-AUG-2025
6 154 PHC CONTRATUAL B.SOREN 2210 2104 1047 28-AUG-2025
7 155 FW REGULAR GPF STAFFNEWS 2211 2104 1048 28-AUG-2025
8 149 other hosp MO JHARADIHI CHC 2210 2104 1046 28-AUG-2025
9 153 FW PRAN NEW HEAD 2211 2104 1038 26-AUG-2025
10 136 PHC PARN PG STUDY 2210 2104 1006 26-AUG-2025
11 137 PHC PRAN -01 (OLD) 2210 2104 1012 26-AUG-2025
12 139 PHC PRAN MO 2210 2104 1007 26-AUG-2025
13 142 PH GPF STAFFS 2210 2104 1009 26-AUG-2025
14 143 vs 2210 2104 1013 26-AUG-2025
15 146 HOSP REGULAR 2210 2104 1024 26-AUG-2025
16 145 HOSP PRAN 2210 2104 1033 26-AUG-2025
17 147 HOSP STAFF NURSE REGULAR 2210 2104 1032 26-AUG-2025
18 138 PHC PRAN 07NOS NO 2210 2104 1039 26-AUG-2025
19 150 PHC GPF STAFFS 2210 2104 1036 26-AUG-2025
20 151 NEW CHO N.O 2210 2104 1035 26-AUG-2025