Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 359 MSWC 2210 0706 2930 28-NOV-2022 2210368 30-NOV-2022
2 361 FW REGULAR 2211 0706 2941 28-NOV-2022 221161 30-NOV-2022
3 348 GEZ 103 2210 0706 2938 28-NOV-2022 2210364 30-NOV-2022
4 350 PHC STAFF 2210 0706 2937 28-NOV-2022 2210363 30-NOV-2022
5 353 DIST ESTABLISHMENT NEW 2210 0706 2927 28-NOV-2022 2210366 30-NOV-2022
6 349 GEZT PRAN PHC 2210 0706 2943 28-NOV-2022 2210360 30-NOV-2022
7 358 OPTH 2210 0706 2940 28-NOV-2022 2210370 30-NOV-2022
8 362 FW PRAN 2211 0706 2936 28-NOV-2022 221162 30-NOV-2022
9 360 STAFF NURSE PRAN 2210 0706 2944 28-NOV-2022 2210365 30-NOV-2022
10 355 OTHER HOSPITAL RGR 2210 0706 2939 28-NOV-2022 2210371 30-NOV-2022
11 356 OTHER HOSP GAZETTED 2210 0706 2932 28-NOV-2022 2210362 30-NOV-2022
12 351 PHC PRAN 2210 0706 2933 28-NOV-2022 2210367 30-NOV-2022
13 357 staff nurse 2210 0706 2942 28-NOV-2022 2210369 30-NOV-2022
14 354 OTHER HOSPITAL 2210 0706 3041 02-DEC-2022 221032 03-DEC-2022
15 352 dist establishment gpf 2210 0706 3039 01-DEC-2022 221033 03-DEC-2022
16 370 VS CLERK 2210 0706 3072 05-DEC-2022 221077 07-DEC-2022
17 377 CONT HOSPITAL STAFF(SIX YR) 2210 0706 3136 09-DEC-2022 2210188 13-DEC-2022
18 378 NURSING OFFICER CONTRL. 2210 0706 3135 09-DEC-2022 2210196 13-DEC-2022
19 376 CONT.FW STAFF(SIX YR) 2211 0706 3137 09-DEC-2022 221134 13-DEC-2022
20 372 103phcnewregular 2210 0706 3126 08-DEC-2022 2210187 13-DEC-2022
21 374 103 PHC GAZETTED CONTRACTUAL 2210 0706 3175 13-DEC-2022 2210252 14-DEC-2022
22 375 103phc contractual(6years) 2210 0706 3174 13-DEC-2022 2210251 14-DEC-2022
23 469 PHC GEZETED PRAN NEW 2210 0706 4005 13-FEB-2023 2210182 15-FEB-2023
24 478 FW NEW 2211 0706 4007 13-FEB-2023 221140 15-FEB-2023