Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 261 DR MOHAMMED 2210 1891 21107 14-NOV-2022 2210275 25-NOV-2022
2 310 MPHW (M) D.E HEAD 2210 1891 21950 23-NOV-2022 2210316 30-NOV-2022
3 316 NON-GAZ-PRAN-3 2210 1891 22153 24-NOV-2022 2210296 30-NOV-2022
4 313 MEDICAL STAFF 2210 1891 22017 23-NOV-2022 2210309 30-NOV-2022
5 306 GAZ 2210 1891 22029 23-NOV-2022 2210306 30-NOV-2022
6 317 PRAN F.W REGULAR NON-GAZ-6 2211 1891 21988 23-NOV-2022 221142 30-NOV-2022
7 311 NON-GAZ-2 2210 1891 21956 23-NOV-2022 2210313 30-NOV-2022
8 318 NON-GAZ-5 2211 1891 22027 23-NOV-2022 221141 30-NOV-2022
9 315 NON-GAZ-4 2210 1891 22070 23-NOV-2022 2210305 30-NOV-2022
10 307 DENTAL DOCTOR OTHER HOSPITAL 2210 1891 22028 23-NOV-2022 2210300 30-NOV-2022
11 308 OTHER HOSPITAL PRAN 2210 1891 21941 23-NOV-2022 2210294 30-NOV-2022
12 309 NON-GAZ-1 2210 1891 21947 23-NOV-2022 2210302 30-NOV-2022
13 312 GAZ-1 PRAN REGULAR DOCTOR 2210 1891 22151 24-NOV-2022 2210307 30-NOV-2022
14 314 REGULAR-V.S-PRAN 2210 1891 22550 28-NOV-2022 221020 03-DEC-2022
15 329 OSSCC-MEDICAL-103 2210 1891 22575 28-NOV-2022 221042 03-DEC-2022
16 327 OSSCCS-DISPENCRY-1016 2210 1891 22583 28-NOV-2022 221017 03-DEC-2022
17 323 CONT.DOCTOR 2210 1891 22937 30-NOV-2022 2210168 15-DEC-2022
18 326 CONTRACTUAL EMPLOYEE 2210 1891 22932 30-NOV-2022 2210136 15-DEC-2022
19 324 MEDICAL CONSOLIDATED STAFF 2210 1891 22934 30-NOV-2022 2210165 15-DEC-2022
20 325 CONT.F.W STAFFS 2211 1891 22933 30-NOV-2022 221129 15-DEC-2022
21 330 CONSOLLDATED F.W HEAD 2211 1891 22935 30-NOV-2022 221123 15-DEC-2022
22 328 CONT.DEPENSARY.OTHER HOSPITAL 2210 1891 22930 30-NOV-2022 2210148 15-DEC-2022