Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 141 /22-23 adapt 2210 1501 14471 24-NOV-2022 2210163 30-NOV-2022
2 149 /22-23 s i VS 2210 1501 14504 24-NOV-2022 2210167 30-NOV-2022
3 143/22-23 CONTRACTUAL ,ATT. 2210 1501 14518 24-NOV-2022 2210175 30-NOV-2022
4 145 /22-23 other-hospital 2210 1501 14493 24-NOV-2022 2210169 30-NOV-2022
5 146 /22-23 OTHER HOS.pran bill 2210 1501 14492 24-NOV-2022 2210168 30-NOV-2022
6 142/22-23 ADPT PRAN 2210 1501 14466 24-NOV-2022 2210174 30-NOV-2022
7 144/ 22-23 DPHO 2210 1501 15071 01-DEC-2022 221075 06-DEC-2022
8 148 /22-23 pran-de 2210 1501 15070 01-DEC-2022 221076 06-DEC-2022
9 147 /22-23 PH-DE 2210 1501 15072 01-DEC-2022 221077 06-DEC-2022