Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
282 |
CHC 103 PRAN |
2210 |
1701 |
16722 |
28-JAN-2021 |
221038 |
01-FEB-2021 |
|
| 2 |
286 |
MALARIA PRAN |
2210 |
1701 |
16735 |
28-JAN-2021 |
221036 |
01-FEB-2021 |
|
| 3 |
291 |
T.CONTRACTUAL PH |
2210 |
1701 |
16724 |
28-JAN-2021 |
221041 |
01-FEB-2021 |
|
| 4 |
290 |
T.CONTRACTUAL MALARIA |
2210 |
1701 |
16738 |
28-JAN-2021 |
221039 |
01-FEB-2021 |
|
| 5 |
289 |
T.CONTRACTUAL 103 |
2210 |
1701 |
16732 |
28-JAN-2021 |
221033 |
01-FEB-2021 |
|
| 6 |
292 |
T.DAILY WAGES 103. |
2210 |
1701 |
16711 |
28-JAN-2021 |
221032 |
01-FEB-2021 |
|
| 7 |
279 |
103. MO GEZETED PRAN |
2210 |
1701 |
16736 |
28-JAN-2021 |
221037 |
01-FEB-2021 |
|
| 8 |
287 |
PH GPF |
2210 |
1701 |
16727 |
28-JAN-2021 |
221034 |
01-FEB-2021 |
|
| 9 |
285 |
MALARIA GPF |
2210 |
1701 |
16721 |
28-JAN-2021 |
221031 |
01-FEB-2021 |
|
| 10 |
284 |
FW PRAN |
2211 |
1701 |
16739 |
28-JAN-2021 |
22118 |
01-FEB-2021 |
|
| 11 |
288 |
PH PRAN |
2210 |
1701 |
16718 |
28-JAN-2021 |
221040 |
01-FEB-2021 |
|
| 12 |
293 |
T.DAILY WAGES PH |
2210 |
1701 |
16737 |
28-JAN-2021 |
221035 |
01-FEB-2021 |
|
| 13 |
283 |
FW GPF |
2211 |
1701 |
16730 |
28-JAN-2021 |
22117 |
01-FEB-2021 |
|
| 14 |
294 |
103. MO GEZETED |
2210 |
1701 |
17023 |
01-FEB-2021 |
2210123 |
10-FEB-2021 |
|
| 15 |
281 |
CHC 103 GPF |
2210 |
1701 |
17107 |
02-FEB-2021 |
2210152 |
15-FEB-2021 |
|
| 16 |
280 |
110 MO DENTAL SURGEON |
2210 |
1701 |
17075 |
02-FEB-2021 |
2210150 |
15-FEB-2021 |
|
| 17 |
308 |
Z.OTHERS FW |
2211 |
1701 |
17792 |
22-FEB-2021 |
221139 |
26-FEB-2021 |
|
| 18 |
309 |
CHC 103 PRAN |
2210 |
1701 |
18145 |
25-FEB-2021 |
221034 |
02-MAR-2021 |
|