Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 196 PPC REGULAR 2211 1702 5773 29-NOV-2022 22117 02-DEC-2022
2 190 HOSPITAL REGULAR 2210 1702 5770 29-NOV-2022 221031 02-DEC-2022
3 191 PPC PRAN 2211 1702 5765 29-NOV-2022 22118 02-DEC-2022
4 192 MCWC REGULAR 2210 1702 5775 29-NOV-2022 221030 02-DEC-2022
5 195 HOSPITAL PRAN 2210 1702 5777 29-NOV-2022 221032 02-DEC-2022
6 193 MCWC PRAN 2210 1702 5767 29-NOV-2022 221029 02-DEC-2022
7 200 FOOD SAFETY OFFICER 2210 1702 5964 08-DEC-2022 2210202 12-DEC-2022
8 197 PPC CONTRACTUAL(Six Yr.) 2211 1702 5794 30-NOV-2022 221173 12-DEC-2022
9 194 OPTH. ASST. 2210 1702 5795 30-NOV-2022 2210193 12-DEC-2022
10 204 HOSPITAL CONTRACTUAL (Six Years) 2210 1702 6090 14-DEC-2022 2210309 16-DEC-2022
11 202 HOSPITAL CONTRACTUAL 2210 1702 6071 13-DEC-2022 2210316 16-DEC-2022
12 203 NURSING OFFICER 2210 1702 6069 13-DEC-2022 2210321 16-DEC-2022