Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 220 UHS PRAN (NG) 1 2210 1705 2688 19-NOV-2022 2210243 25-NOV-2022
2 226 UHS PRAN (NG) 1 2210 1705 2840 28-NOV-2022 2210141 08-DEC-2022
3 239 PPC PRAN (NG) 1 2211 1705 2980 06-DEC-2022 221122 08-DEC-2022
4 234 MCWC 1 2210 1705 2848 28-NOV-2022 2210139 08-DEC-2022
5 235 TB 1 2210 1705 2845 28-NOV-2022 2210142 08-DEC-2022
6 238 PPC (NG) 1 2211 1705 2856 28-NOV-2022 221121 08-DEC-2022
7 237 VS PRAN 2210 1705 2859 28-NOV-2022 2210134 08-DEC-2022
8 229 UHS (G) 1 2210 1705 2852 28-NOV-2022 2210136 08-DEC-2022
9 227 UHS (NG) CHAMPUA 1 2210 1705 2841 28-NOV-2022 2210140 08-DEC-2022
10 233 DAILY WAGES 2210 1705 2847 28-NOV-2022 2210133 08-DEC-2022
11 230 UHS PRAN (G) 1 2210 1705 2846 28-NOV-2022 2210138 08-DEC-2022
12 228 UHS (NG) BARBIL 1 2210 1705 2844 28-NOV-2022 2210135 08-DEC-2022
13 236 PH PRAN 1 2210 1705 2858 28-NOV-2022 2210137 08-DEC-2022
14 232. UHS PRAN (NG NEW) 2 2210 1705 2997 08-DEC-2022 2210156 09-DEC-2022
15 231 CONT. UHS (NG) (6 YRS) 1 2210 1705 2982 06-DEC-2022 2210153 09-DEC-2022
16 241 CONT. PPC 1 2211 1705 2855 28-NOV-2022 221126 09-DEC-2022
17 240 CONT. PPC (6 YRS) 1 2211 1705 2981 06-DEC-2022 221124 09-DEC-2022