Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
227 |
44 DAYS |
2210 |
1301 |
8789 |
07-NOV-2022 |
221044 |
19-NOV-2022 |
| 2 |
226 |
Dr.U.K.Malik |
2210 |
1301 |
8746 |
05-NOV-2022 |
221046 |
19-NOV-2022 |
| 3 |
242 |
RF-WSC |
2211 |
1301 |
9411 |
26-NOV-2022 |
221114 |
30-NOV-2022 |
| 4 |
236 |
Dist Estt PRAN |
2210 |
1301 |
9421 |
26-NOV-2022 |
221068 |
30-NOV-2022 |
| 5 |
235 |
Dist-Estt. |
2210 |
1301 |
9415 |
26-NOV-2022 |
221074 |
30-NOV-2022 |
| 6 |
238 |
PHC-(G)-Pran |
2210 |
1301 |
9426 |
26-NOV-2022 |
221069 |
30-NOV-2022 |
| 7 |
243 |
RF-WSC - Pran |
2211 |
1301 |
9416 |
26-NOV-2022 |
221113 |
30-NOV-2022 |
| 8 |
240 |
PHC-Non-Gatted |
2210 |
1301 |
9427 |
26-NOV-2022 |
221075 |
30-NOV-2022 |
| 9 |
237 |
PHC(G)-Adhoc |
2210 |
1301 |
9418 |
26-NOV-2022 |
221079 |
30-NOV-2022 |
| 10 |
239 |
PHC-Gazetted |
2210 |
1301 |
9423 |
26-NOV-2022 |
221067 |
30-NOV-2022 |
| 11 |
241 |
PHC-NG-Pran |
2210 |
1301 |
9419 |
26-NOV-2022 |
221077 |
30-NOV-2022 |
| 12 |
234 |
44 DAYS |
2210 |
1301 |
9804 |
02-DEC-2022 |
221086 |
09-DEC-2022 |
| 13 |
233 |
M-Hospital |
2210 |
1301 |
9803 |
02-DEC-2022 |
221080 |
09-DEC-2022 |
| 14 |
245 |
M Hospital Cont.SN |
2210 |
1301 |
10036 |
08-DEC-2022 |
2210116 |
12-DEC-2022 |
| 15 |
244 |
RFWSC - Contractual |
2211 |
1301 |
9807 |
02-DEC-2022 |
221128 |
12-DEC-2022 |
| 16 |
231 |
Contractual NG - 2 |
2210 |
1301 |
10038 |
08-DEC-2022 |
2210119 |
12-DEC-2022 |
| 17 |
232 |
Con-Dr |
2210 |
1301 |
9808 |
02-DEC-2022 |
2210115 |
12-DEC-2022 |
| 18 |
230 |
Contractual NG |
2210 |
1301 |
10037 |
08-DEC-2022 |
2210135 |
12-DEC-2022 |
| 19 |
248 |
P.K.RAY |
2210 |
1301 |
10217 |
15-DEC-2022 |
2210296 |
31-DEC-2022 |
| 20 |
250 |
NIMAIN CH PARIDA |
2210 |
1301 |
10717 |
27-DEC-2022 |
2210294 |
31-DEC-2022 |