Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 334 HOSPITAL GAZETTED(P.Acharya) 2210 1706 1068 05-NOV-2022 2210148 07-NOV-2022
2 341 gRADEiv hOSP. 2210 1706 1115 28-NOV-2022 221087 05-DEC-2022
3 337 CONTRACTUAL HWM PH 2210 1706 1120 28-NOV-2022 221096 05-DEC-2022
4 338 CONTRACTUAL MALARIA 2210 1706 1124 28-NOV-2022 221097 05-DEC-2022
5 340 gradeiv daily wages 1 2210 1706 1116 28-NOV-2022 221099 05-DEC-2022
6 345 MALARIA 2210 1706 1119 28-NOV-2022 221089 05-DEC-2022
7 350 PH PRAN 2210 1706 1127 28-NOV-2022 2210100 05-DEC-2022
8 351 PRAMILA/KHIRAMANI 2211 1706 1130 28-NOV-2022 221116 05-DEC-2022
9 354 RFWC 2211 1706 1160 01-DEC-2022 221118 05-DEC-2022
10 355 rfwc pran 2211 1706 1161 01-DEC-2022 221117 05-DEC-2022
11 360 MEDICAL STAFF 2210 1706 1175 01-DEC-2022 221093 05-DEC-2022
12 356 MEDICAL PRAN 2210 1706 1162 01-DEC-2022 221094 05-DEC-2022
13 346 Malaria Biswajit 2210 1706 1123 28-NOV-2022 221090 05-DEC-2022
14 343 HOSPITAL PRAN 2210 1706 1117 28-NOV-2022 221095 05-DEC-2022
15 344 HOSPITAL PRAN BUDHADEV/JANAKIBALLAV 2/2020 2210 1706 1121 28-NOV-2022 221092 05-DEC-2022
16 349 PHC Gazetted(PRAN) 2210 1706 1131 28-NOV-2022 221091 05-DEC-2022
17 347 MALARIA PRAN 2210 1706 1122 28-NOV-2022 221088 05-DEC-2022
18 342 HOSPITAL GAZETTED(P.Acharya) 2210 1706 1184 05-DEC-2022 2210106 06-DEC-2022
19 352 PURE CONT HW M MALARIA 2210 1706 1186 05-DEC-2022 2210105 06-DEC-2022
20 335 HOSPITAL STAFF 2210 1706 1183 05-DEC-2022 2210104 06-DEC-2022
21 348 MPHW F PURE CONT 2211 1706 1231 19-DEC-2022 2211185 28-DEC-2022
22 367 Regular Nursing Officer 2210 1706 1244 21-DEC-2022 2210411 28-DEC-2022
23 336 CONTRACTUAL FW 2211 1706 1225 19-DEC-2022 2211175 28-DEC-2022
24 353 PURE CONT STAFF NURSE 103 PHC 2210 1706 1224 19-DEC-2022 2210403 28-DEC-2022
25 396 Other 2210 1706 1335 29-DEC-2022 2210423 30-DEC-2022