Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 334 NON-GAZ-4 2210 1891 23703 09-DEC-2022 2210209 20-DEC-2022
2 337 GAZ 2210 1891 24835 23-DEC-2022 2210342 31-DEC-2022
3 345 GAZ-1 PRAN REGULAR DOCTOR 2210 1891 24843 23-DEC-2022 2210350 31-DEC-2022
4 348 NON-GAZ-5 2211 1891 24823 23-DEC-2022 221164 31-DEC-2022
5 357 CONT.DEPENSARY.OTHER HOSPITAL 2210 1891 24836 23-DEC-2022 2210376 31-DEC-2022
6 354 CONT.DOCTOR 2210 1891 25212 26-DEC-2022 2210344 31-DEC-2022
7 360 OSSCC-MEDICAL-103 2210 1891 25224 26-DEC-2022 2210360 31-DEC-2022
8 344 REGULAR-V.S-PRAN 2210 1891 24825 23-DEC-2022 2210381 31-DEC-2022
9 346 NON-GAZ-4 2210 1891 24837 23-DEC-2022 2210402 31-DEC-2022
10 339 OTHER HOSPITAL PRAN 2210 1891 24842 23-DEC-2022 2210397 31-DEC-2022
11 341 MPHW (M) D.E HEAD 2210 1891 24826 23-DEC-2022 2210393 31-DEC-2022
12 338 DENTAL DOCTOR OTHER HOSPITAL 2210 1891 24841 23-DEC-2022 2210343 31-DEC-2022
13 342 NON-GAZ-2 2210 1891 24838 23-DEC-2022 2210383 31-DEC-2022
14 356 CONTRACTUAL EMPLOYEE 2210 1891 24830 23-DEC-2022 2210347 31-DEC-2022
15 355 MEDICAL CONSOLIDATED STAFF 2210 1891 25041 23-DEC-2022 2210363 31-DEC-2022
16 358 CONT.F.W STAFFS 2211 1891 24845 23-DEC-2022 221162 31-DEC-2022
17 359 CONSOLLDATED F.W HEAD 2211 1891 24829 23-DEC-2022 221159 31-DEC-2022
18 347 NON-GAZ-PRAN-3 2210 1891 24844 23-DEC-2022 2210366 31-DEC-2022
19 340 NON-GAZ-1 2210 1891 24828 23-DEC-2022 2210395 31-DEC-2022
20 349 PRAN F.W REGULAR NON-GAZ-6 2211 1891 24834 23-DEC-2022 221169 31-DEC-2022
21 343 MEDICAL STAFF 2210 1891 24827 23-DEC-2022 2210362 31-DEC-2022
22 441 DR DEVIDUTTA DASH 2210 1891 36390 19-MAR-2023 2210693 31-MAR-2023
23 55 DR KAJOL 2210 1891 6272 23-JUN-2023 2210173 06-JUL-2023