Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 319 HOSPITAL NEW STAFF & PRAN 2210 1704 1129 05-JAN-2021 2210126 15-JAN-2021
2 322 P.H.C. NEW STAFF & PRAN 2210 1704 1144 12-JAN-2021 2210123 15-JAN-2021
3 321 P.H.C. REGULAR STAFF 2210 1704 1141 11-JAN-2021 2210127 15-JAN-2021
4 326 P.H.C. REGULAR STAFF 2210 1704 1178 23-JAN-2021 2210267 29-JAN-2021
5 324 PHC CONTRACTUAL 2210 1704 1152 17-JAN-2021 221027 01-FEB-2021
6 339 PH REGULAR STAFF 2210 1704 1258 09-FEB-2021 2210146 12-FEB-2021
7 344 PHC CONTRACTUAL 2210 1704 1279 10-FEB-2021 2210143 12-FEB-2021
8 330 DAILY WAGES 2210 1704 1247 07-FEB-2021 2210148 12-FEB-2021
9 334 MALARIA CONTRACTUAL 2210 1704 1254 08-FEB-2021 2210145 12-FEB-2021
10 335 MALARIA NEW STAFF & PRAN 2210 1704 1253 08-FEB-2021 2210141 12-FEB-2021
11 341 SUB-CENTER REGULAR STAFF 2211 1704 1259 09-FEB-2021 221130 12-FEB-2021
12 345 HOSPITAL CONTRACTUAL 2210 1704 1271 10-FEB-2021 2210140 12-FEB-2021
13 338 PH NEW STAFF & PRAN 2210 1704 1269 10-FEB-2021 2210139 12-FEB-2021
14 327 HOSPITAL CONTRACTUAL 2210 1704 1196 26-JAN-2021 2210138 12-FEB-2021
15 337 MALARIA REGULAR STAFF 2210 1704 1260 09-FEB-2021 2210147 12-FEB-2021
16 331 DAILY WAGES PH 2210 1704 1245 07-FEB-2021 2210144 12-FEB-2021
17 323 HOSPITAL CONTRACTUAL 2210 1704 1235 03-FEB-2021 2210142 12-FEB-2021
18 342 SUB-CENTER NEW STAFF & PRAN 2211 1704 1268 10-FEB-2021 221129 12-FEB-2021
19 343 P.H.C. REGULAR STAFF 2210 1704 1270 10-FEB-2021 2210161 17-FEB-2021
20 336 P.H.C. NEW STAFF & PRAN 2210 1704 1267 10-FEB-2021 2210162 17-FEB-2021
21 328 PHC CONTRACTUAL 2210 1704 1214 27-JAN-2021 2210160 17-FEB-2021
22 36 STAFF NURSE NEW STAFF & PRAN 2210 1704 156 06-MAY-2021 2210149 28-MAY-2021
23 45 HOSPITAL NEW STAFF & PRAN 2210 1704 183 18-MAY-2021 2210147 28-MAY-2021
24 46 HOSPITAL REGULAR STAFF 2210 1704 184 18-MAY-2021 2210185 31-MAY-2021