Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 199 D.E 2210 1391 3217 01-SEP-2025
2 205 MALARIA NON-GAZETTED 2210 1391 3181 30-AUG-2025
3 196 Blank-5 2210 1391 3155 30-AUG-2025
4 191 BLANK 11 2210 1391 3154 30-AUG-2025
5 197 Blank-6 2210 1391 3156 30-AUG-2025
6 194 Blank-12 2210 1391 3158 30-AUG-2025
7 195 BLANK 14 2210 1391 3157 30-AUG-2025
8 190 Arr 2210 1391 3151 30-AUG-2025
9 206 OSD 2210 1391 3166 30-AUG-2025
10 204 MALARIA 2210 1391 3171 30-AUG-2025
11 198 Blank-9 2210 1391 3153 30-AUG-2025
12 209 PHC CONT DR 2210 1391 3178 30-AUG-2025
13 210 PHC-GAZETTED-CONT 2210 1391 3191 30-AUG-2025
14 203 FW-PRAN 2211 1391 3180 30-AUG-2025
15 212 PHC NON-GAZETTED GPF 2210 1391 3196 30-AUG-2025
16 208 PHC 44 2210 1391 3167 30-AUG-2025
17 207 OTHER HOSPITAL GPF 2210 1391 3176 30-AUG-2025
18 211 PHC GAZETTED PRAN 2210 1391 3188 30-AUG-2025
19 213 PHC-NON-GAZETTED-PRAN 2210 1391 3189 30-AUG-2025
20 200 DELETE POST 2210 1391 3212 01-SEP-2025
21 189 Adhco MOs 2210 1391 3152 30-AUG-2025
22 192 Blank-1 2211 1391 3163 30-AUG-2025
23 193 BLANK 10 2210 1391 3162 30-AUG-2025
24 201 DFW GPF 2211 1391 3172 30-AUG-2025
25 202 FW GPF 2211 1391 3175 30-AUG-2025