Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 280 PH CONTRACTUAL SIX YEAR (DINESH) 2210 2107 2193 28-NOV-2022 22104 01-DEC-2022
2 278 12-2211-00-796-1228-01003-1-1-2FW(GPF) 2211 2107 2216 28-NOV-2022 22114 01-DEC-2022
3 281 PRAN MO'S 103 PHC 2210 2107 2219 28-NOV-2022 221014 01-DEC-2022
4 271 12-2210-03-103-1092-01003 PRAN 2210 2107 2222 28-NOV-2022 221015 01-DEC-2022
5 279 12-2211-00-796-1228-01003-1-1-2FW(PRAN) 2211 2107 2214 28-NOV-2022 22113 01-DEC-2022
6 276 12-2210-06-101-2791-01003 MAL 2210 2107 2223 28-NOV-2022 22107 01-DEC-2022
7 270 12-2210-03-103-1092-01003 CHC GPF 2210 2107 2220 28-NOV-2022 221010 01-DEC-2022
8 275 12-2210-06-001-0308-01003 PH PRAN 2210 2107 2196 28-NOV-2022 221019 01-DEC-2022
9 272 12-2210-03-110-1016-01003-11-1-0 OH PRAN 2210 2107 2217 28-NOV-2022 221020 01-DEC-2022
10 277 12-2210-06-101-2791-01003 MAL PRAN 2210 2107 2224 28-NOV-2022 22108 01-DEC-2022
11 269 12-2210-01-110-1016-01003 DENTAL 2210 2107 2190 28-NOV-2022 22103 01-DEC-2022
12 274 12-2210-06-001-0308-01003 DE 2210 2107 2191 28-NOV-2022 22101 01-DEC-2022
13 273 12-2210-03-110-1016-01003 OH 2210 2107 2271 01-DEC-2022 2210104 03-DEC-2022
14 295 12-2210-03-103-1092-01004-C H C CONTRACTUAL 2210 2107 2344 08-DEC-2022 2210202 09-DEC-2022
15 294 FW CONTRACTUAL 2211 2107 2347 08-DEC-2022 221143 09-DEC-2022
16 298 SIX YEAR CONTRACTUAL (103 PHC) 2210 2107 2382 13-DEC-2022 2210472 15-DEC-2022
17 340 103 NURSING OFFICER 2210 2107 2682 19-JAN-2023 2210215 21-JAN-2023
18 371 12-2210-03-103-1092-01004-11-1-0-103 PHC CONT MO 2210 2107 2852 30-JAN-2023 221097 03-FEB-2023
19 424 12-2210-03-103-1092-01003-11-1-0 (Blank Post Pran) 2210 2107 3308 06-MAR-2023 2210289 06-MAR-2023