Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 287 CONTRACTUAL MALARIA 2210 1706 1306 07-FEB-2021 2210113 10-FEB-2021
2 295 MALARIA 2210 1706 1304 07-FEB-2021 2210119 10-FEB-2021
3 294 HOSPITAL PRAN 2210 1706 1307 07-FEB-2021 2210118 10-FEB-2021
4 289 gRADEiv hOSP. 2210 1706 1318 07-FEB-2021 2210120 10-FEB-2021
5 290 gradeiv daily wages 1 2210 1706 1308 07-FEB-2021 2210121 10-FEB-2021
6 298 PH PRAN 2210 1706 1309 07-FEB-2021 2210115 10-FEB-2021
7 297 MALARIA PRAN 2210 1706 1303 07-FEB-2021 2210116 10-FEB-2021
8 288 CONTRACTUAL PHST DDC 2210 1706 1315 07-FEB-2021 2210117 10-FEB-2021
9 286 CONTRACTUAL HWM PH 2210 1706 1320 07-FEB-2021 2210114 10-FEB-2021
10 285 CONTRACTUAL FW 2211 1706 1311 07-FEB-2021 221128 10-FEB-2021
11 296. MEDICAL PRAN 2210 1706 1326 09-FEB-2021 2210157 17-FEB-2021
12 300 RFWC 2211 1706 1321 07-FEB-2021 221131 17-FEB-2021
13 292. HOSPITAL PRAN BUDHADEV/JANAKIBALLAV 2/2020 2210 1706 1312 07-FEB-2021 2210156 17-FEB-2021
14 299 PRAMILA/KHIRAMANI 2211 1706 1313 07-FEB-2021 221133 17-FEB-2021
15 302 rfwc pran 2211 1706 1301 07-FEB-2021 221132 17-FEB-2021
16 301 MEDICAL STAFF 2210 1706 1316 07-FEB-2021 2210158 17-FEB-2021
17 291 HOSPITAL STAFF 2210 1706 1305 07-FEB-2021 2210180 22-FEB-2021
18 293. HOSPITAL GAZETTED(P.Acharya) 2210 1706 1376 26-FEB-2021 221017 01-MAR-2021
19 130 HOSPITAL STAFF 2210 1706 372 25-JUN-2021 2210255 30-JUN-2021
20 129 MEDICAL STAFF 2210 1706 368 25-JUN-2021 221045 02-JUL-2021
21 311 MALARIA PRAN 2210 1706 1588 29-MAR-2021
22 310. MEDICAL PRAN 2210 1706 1589 29-MAR-2021