Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 250 PHC PRAN -01 (OLD) 2210 2104 1604 22-NOV-2022 2210348 25-NOV-2022
2 248 HOSP PRAN 2210 2104 1601 22-NOV-2022 2210342 25-NOV-2022
3 249 PHC GPF STAFFS 2210 2104 1607 22-NOV-2022 2210334 25-NOV-2022
4 264 PHC PARN EXTRA 2210 2104 1689 28-NOV-2022 2210456 30-NOV-2022
5 267 HOSP REGULAR 2210 2104 1687 28-NOV-2022 2210413 30-NOV-2022
6 269 other hosp dental mo 2210 2104 1683 28-NOV-2022 2210365 30-NOV-2022
7 270 FW REGULAR GPF STAFFS 2211 2104 1686 28-NOV-2022 221154 30-NOV-2022
8 271 FW PRAN 2211 2104 1694 28-NOV-2022 221157 30-NOV-2022
9 272 PH GPF STAFFS 2210 2104 1695 28-NOV-2022 2210431 30-NOV-2022
10 274 MALARIA PARN 2210 2104 1696 28-NOV-2022 2210408 30-NOV-2022
11 265 PHC GPF STAFFS 2210 2104 1684 28-NOV-2022 2210380 30-NOV-2022
12 273 PH PRAN EMPOLYEE 2210 2104 1697 28-NOV-2022 2210366 30-NOV-2022
13 263 PHC PRAN -01 (OLD) 2210 2104 1691 28-NOV-2022 2210379 30-NOV-2022
14 268 OH DENTAL MO SINGOMANI 2210 2104 1685 28-NOV-2022 2210463 30-NOV-2022
15 266 HOSP PRAN 2210 2104 1723 30-NOV-2022 221048 01-DEC-2022
16 275 PHC PRAN NIL NO 2210 2104 1712 29-NOV-2022 221051 01-DEC-2022
17 280 DASMAT NEW BILL 2210 2104 1798 09-DEC-2022 2210448 14-DEC-2022
18 282 HOSP CONS STAFF NURSE 2210 2104 1793 09-DEC-2022 2210446 14-DEC-2022
19 284 REBATI SAHU 2210 2104 1796 09-DEC-2022 2210403 14-DEC-2022
20 277 PHC CONTRATUAL 2210 2104 1794 09-DEC-2022 2210432 14-DEC-2022
21 278 PHC CONTRACTUAL(SIX YR) 2210 2104 1791 09-DEC-2022 2210417 14-DEC-2022
22 283 HOSP CONTRATUAL 2210 2104 1795 09-DEC-2022 2210400 14-DEC-2022
23 281 FW CONS. 2211 2104 1800 09-DEC-2022 2211149 14-DEC-2022
24 351 CONS LAXMAN 2210 2104 2219 02-FEB-2023 2210124 03-FEB-2023