Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
268 |
Temp1 |
2210 |
1701 |
15939 |
25-NOV-2022 |
2210324 |
30-NOV-2022 |
| 2 |
275 |
GEZETED PRAN |
2210 |
1701 |
16279 |
28-NOV-2022 |
2210317 |
30-NOV-2022 |
| 3 |
274 |
dr bill |
2210 |
1701 |
16281 |
28-NOV-2022 |
2210325 |
30-NOV-2022 |
| 4 |
278 |
MCWC |
2210 |
1701 |
16282 |
28-NOV-2022 |
2210327 |
30-NOV-2022 |
| 5 |
277 |
hospital staff 2 |
2210 |
1701 |
16280 |
28-NOV-2022 |
2210315 |
30-NOV-2022 |
| 6 |
279 |
NON GEZETED PRAN |
2210 |
1701 |
16397 |
29-NOV-2022 |
2210326 |
30-NOV-2022 |
| 7 |
280 |
SR CLASS-1 |
2210 |
1701 |
16285 |
28-NOV-2022 |
2210328 |
30-NOV-2022 |
| 8 |
267 |
HOSPITAL STAFF |
2210 |
1701 |
15892 |
24-NOV-2022 |
2210323 |
30-NOV-2022 |
| 9 |
271 |
CDMO |
2210 |
1701 |
16271 |
28-NOV-2022 |
2210314 |
30-NOV-2022 |
| 10 |
276 |
HOSPITAL STAFF |
2210 |
1701 |
16286 |
28-NOV-2022 |
2210319 |
30-NOV-2022 |
| 11 |
285 |
MCWC WAGES |
2210 |
1701 |
16287 |
28-NOV-2022 |
2210320 |
30-NOV-2022 |
| 12 |
284 |
HOSPITAL WAGES |
2210 |
1701 |
16289 |
28-NOV-2022 |
2210313 |
30-NOV-2022 |
| 13 |
273 |
DIST. ESTT. PRAN |
2210 |
1701 |
16265 |
28-NOV-2022 |
2210316 |
30-NOV-2022 |
| 14 |
272 |
DISTT. ESTT |
2210 |
1701 |
16270 |
28-NOV-2022 |
2210318 |
30-NOV-2022 |
| 15 |
282 |
Contractual NO |
2210 |
1701 |
16301 |
28-NOV-2022 |
2210147 |
09-DEC-2022 |
| 16 |
290 |
Temp Contractual 2 |
2210 |
1701 |
16674 |
01-DEC-2022 |
2210144 |
09-DEC-2022 |
| 17 |
283 |
CONTRACTUAL GEZ |
2210 |
1701 |
16272 |
28-NOV-2022 |
2210146 |
09-DEC-2022 |
| 18 |
281 |
CONTRACTUAL NON GEZ |
2210 |
1701 |
16310 |
28-NOV-2022 |
2210148 |
09-DEC-2022 |