Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
168 |
GOPINATH |
2210 |
2108 |
2434 |
08-NOV-2022 |
2210261 |
16-NOV-2022 |
| 2 |
169 |
EXTRA GROUP |
2210 |
2108 |
2433 |
08-NOV-2022 |
2210256 |
16-NOV-2022 |
| 3 |
172 |
F.W GPF |
2211 |
2108 |
2637 |
02-DEC-2022 |
221121 |
03-DEC-2022 |
| 4 |
175 |
MPHS-MALE(MALARIA) |
2210 |
2108 |
2624 |
30-NOV-2022 |
221095 |
03-DEC-2022 |
| 5 |
178 |
MUNDA SIR |
2210 |
2108 |
2625 |
30-NOV-2022 |
221096 |
03-DEC-2022 |
| 6 |
171 |
M.O&J.A. |
2210 |
2108 |
2512 |
25-NOV-2022 |
2210102 |
03-DEC-2022 |
| 7 |
179 |
fw pran |
2211 |
2108 |
2636 |
02-DEC-2022 |
221122 |
03-DEC-2022 |
| 8 |
174 |
MEDICAL OFFICER |
2210 |
2108 |
2639 |
02-DEC-2022 |
2210101 |
03-DEC-2022 |
| 9 |
170 |
DIST. EST. NPS |
2210 |
2108 |
2622 |
30-NOV-2022 |
221099 |
03-DEC-2022 |
| 10 |
180 |
GOPINATH |
2210 |
2108 |
2638 |
02-DEC-2022 |
221094 |
03-DEC-2022 |
| 11 |
173 |
JUNIOR CLERK-PRAN |
2210 |
2108 |
2623 |
30-NOV-2022 |
2210100 |
03-DEC-2022 |
| 12 |
177 |
VS CLERK |
2210 |
2108 |
2640 |
02-DEC-2022 |
2210103 |
03-DEC-2022 |
| 13 |
176 |
OTHER HOSPITAL |
2210 |
2108 |
2626 |
30-NOV-2022 |
2210383 |
14-DEC-2022 |
| 14 |
189 |
NURSING OFFICER |
2210 |
2108 |
2840 |
25-DEC-2022 |
2210715 |
30-DEC-2022 |
| 15 |
182 |
HFW |
2210 |
2108 |
2709 |
12-DEC-2022 |
2210695 |
30-DEC-2022 |
| 16 |
212 |
Dist -Esst Contractual |
2210 |
2108 |
2984 |
02-JAN-2023 |
221029 |
05-JAN-2023 |
| 17 |
216 |
PHC - CONTRACTUAL |
2210 |
2108 |
2985 |
02-JAN-2023 |
221023 |
05-JAN-2023 |
| 18 |
211 |
FW CONT |
2211 |
2108 |
2979 |
02-JAN-2023 |
22115 |
05-JAN-2023 |
| 19 |
245 |
CHC - PRAN |
2210 |
2108 |
3102 |
19-JAN-2023 |
2210268 |
30-JAN-2023 |
| 20 |
238 |
PHC ARREAR CONTACT |
2210 |
2108 |
3093 |
16-JAN-2023 |
2210265 |
30-JAN-2023 |