Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
302 |
SR CLASS-1 |
2210 |
1701 |
15348 |
05-JAN-2021 |
2210115 |
12-JAN-2021 |
|
| 2 |
309 |
Temp1 |
2210 |
1701 |
15820 |
19-JAN-2021 |
2210172 |
27-JAN-2021 |
|
| 3 |
313 |
Temp |
2210 |
1701 |
15944 |
21-JAN-2021 |
2210171 |
27-JAN-2021 |
|
| 4 |
317 |
CONTRACTUAL NON GEZ |
2210 |
1701 |
16294 |
25-JAN-2021 |
2210256 |
29-JAN-2021 |
|
| 5 |
319 |
DISTT. ESTT |
2210 |
1701 |
16295 |
25-JAN-2021 |
2210271 |
29-JAN-2021 |
|
| 6 |
325 |
MCWC |
2210 |
1701 |
16300 |
25-JAN-2021 |
2210225 |
29-JAN-2021 |
|
| 7 |
314 |
103 PHC |
2210 |
1701 |
16313 |
25-JAN-2021 |
2210252 |
29-JAN-2021 |
|
| 8 |
324 |
HOSPITAL WAGES |
2210 |
1701 |
16314 |
25-JAN-2021 |
2210213 |
29-JAN-2021 |
|
| 9 |
318 |
DIST. ESTT. PRAN |
2210 |
1701 |
16321 |
25-JAN-2021 |
2210259 |
29-JAN-2021 |
|
| 10 |
326 |
MCWC WAGES |
2210 |
1701 |
16317 |
25-JAN-2021 |
2210253 |
29-JAN-2021 |
|
| 11 |
316 |
CONTRACTUAL GEZ |
2210 |
1701 |
16315 |
25-JAN-2021 |
2210210 |
29-JAN-2021 |
|
| 12 |
315 |
CDMO |
2210 |
1701 |
16301 |
25-JAN-2021 |
2210242 |
29-JAN-2021 |
|
| 13 |
320 |
dr bill |
2210 |
1701 |
16990 |
01-FEB-2021 |
221087 |
04-FEB-2021 |
|
| 14 |
328 |
SR CLASS-1 |
2210 |
1701 |
16991 |
01-FEB-2021 |
221096 |
04-FEB-2021 |
|
| 15 |
322 |
HOSPITAL STAFF |
2210 |
1701 |
16997 |
01-FEB-2021 |
221095 |
04-FEB-2021 |
|
| 16 |
323 |
hospital staff 2 |
2210 |
1701 |
16983 |
01-FEB-2021 |
221091 |
04-FEB-2021 |
|
| 17 |
321 |
GEZETED PRAN |
2210 |
1701 |
16986 |
01-FEB-2021 |
221090 |
04-FEB-2021 |
|
| 18 |
327 |
NON GEZETED PRAN |
2210 |
1701 |
16984 |
01-FEB-2021 |
221088 |
04-FEB-2021 |
|