Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
214 |
dist estt non gzt |
2210 |
0101 |
12940 |
28-NOV-2022 |
221051 |
02-DEC-2022 |
| 2 |
215 |
oth hos non gzt |
2210 |
0101 |
12968 |
28-NOV-2022 |
221044 |
02-DEC-2022 |
| 3 |
216 |
oth hos non gzt pran |
2210 |
0101 |
12962 |
28-NOV-2022 |
221060 |
02-DEC-2022 |
| 4 |
211 |
cdmo (j.d) |
2210 |
0101 |
12965 |
28-NOV-2022 |
221054 |
02-DEC-2022 |
| 5 |
213 |
oth hsp gzt pran |
2210 |
0101 |
12957 |
28-NOV-2022 |
221046 |
02-DEC-2022 |
| 6 |
212 |
other hsp gaz |
2210 |
0101 |
12951 |
28-NOV-2022 |
221056 |
02-DEC-2022 |
| 7 |
218 |
CONTRACTUAL 6 YEAR |
2210 |
0101 |
12955 |
28-NOV-2022 |
2210127 |
12-DEC-2022 |
| 8 |
219 |
OTH HOSPITAL CONTRACTUAL |
2210 |
0101 |
12954 |
28-NOV-2022 |
2210125 |
12-DEC-2022 |
| 9 |
220 |
contractual (jr.class-1) |
2210 |
0101 |
12966 |
28-NOV-2022 |
2210124 |
12-DEC-2022 |
| 10 |
217 |
OSSSC STAFF NURSE |
2210 |
0101 |
12943 |
28-NOV-2022 |
2210120 |
12-DEC-2022 |
| 11 |
229 |
contractual |
2210 |
0101 |
13758 |
13-DEC-2022 |
2210285 |
17-DEC-2022 |
| 12 |
235 |
TANUJA |
2210 |
0101 |
13794 |
13-DEC-2022 |
2210276 |
17-DEC-2022 |
| 13 |
276 |
oth hsp gzt pran temp |
2210 |
0101 |
16771 |
03-FEB-2023 |
221092 |
06-FEB-2023 |
| 14 |
130 |
OH PRAN Leave Salary |
2210 |
0101 |
9563 |
13-OCT-2023 |
2210157 |
19-OCT-2023 |
| 15 |
197 |
JHARIA |
2210 |
0101 |
14672 |
22-JAN-2024 |
221067 |
25-JAN-2024 |