Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 275 otherhospitalgpf 2210 0705 1086 23-NOV-2022 2210239 30-NOV-2022
2 271 gazetted 2210 0705 1080 23-NOV-2022 2210250 30-NOV-2022
3 279 u h s gpf 2210 0705 1071 23-NOV-2022 2210249 30-NOV-2022
4 268 DAILY WAGES STAFF 2210 0705 1083 23-NOV-2022 2210253 30-NOV-2022
5 277 public health gpf 2210 0705 1132 29-NOV-2022 2210361 30-NOV-2022
6 273 nmep gpf 2210 0705 1082 23-NOV-2022 2210238 30-NOV-2022
7 270 family welfare pran 2211 0705 1085 23-NOV-2022 221142 30-NOV-2022
8 267 CHC PRAN 2210 0705 1081 23-NOV-2022 2210244 30-NOV-2022
9 280 u h s pran 2210 0705 1077 23-NOV-2022 2210254 30-NOV-2022
10 278 public health pran 2210 0705 1076 23-NOV-2022 2210241 30-NOV-2022
11 272 nemp pran 2210 0705 1093 23-NOV-2022 2210240 30-NOV-2022
12 283 MEDICAL OFFICER PRAN 2210 0705 1094 23-NOV-2022 2210227 30-NOV-2022
13 274 non-gazetted chc gpf 2210 0705 1073 23-NOV-2022 2210233 30-NOV-2022
14 276 other hospital pran 2210 0705 1092 23-NOV-2022 2210228 30-NOV-2022
15 269 family welfare gpf 2211 0705 1074 23-NOV-2022 221136 30-NOV-2022
16 300 CHC CONTRATUAL STAFFS 2210 0705 1183 13-DEC-2022 2210330 20-DEC-2022
17 298 MEDICAL OFFICER CONTRACTUAL 2210 0705 1180 13-DEC-2022 2210324 20-DEC-2022
18 303 UHS CONTRACTUAL 2210 0705 1195 19-DEC-2022 2210332 20-DEC-2022
19 302 OTHER HOSPITAL CONTRACTUAL 2210 0705 1179 13-DEC-2022 2210327 20-DEC-2022
20 301 FW CONTRATUAL 2211 0705 1181 13-DEC-2022 221176 20-DEC-2022
21 387 nongazetted p h c 2210 0705 1470 13-FEB-2023 2210163 14-FEB-2023