Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 202 FAMILY WELFARE 2211 1604 3070 12-DEC-2022 221132 13-DEC-2022
2 198 GAZETTED (PRAN) 2210 1604 3071 12-DEC-2022 2210139 13-DEC-2022
3 197 GAZETTED 2210 1604 3076 12-DEC-2022 2210131 13-DEC-2022
4 194 DIST ESTABLISHMENT 2210 1604 3075 12-DEC-2022 2210135 13-DEC-2022
5 204 FW (CONTRACTUAL) 2211 1604 3078 12-DEC-2022 221133 13-DEC-2022
6 195 OTHER HOSPITAL 2210 1604 3072 12-DEC-2022 2210134 13-DEC-2022
7 192 PHC (PRAN) 2210 1604 3068 12-DEC-2022 2210130 13-DEC-2022
8 193 PHC 2210 1604 3073 12-DEC-2022 2210137 13-DEC-2022
9 196 CONTRACTUAL 2210 1604 3077 12-DEC-2022 2210138 13-DEC-2022
10 199 SDH MO(PRAN) 2210 1604 3069 12-DEC-2022 2210136 13-DEC-2022
11 203 FAMILY WELFARE (PRAN) 2211 1604 3079 12-DEC-2022 221131 13-DEC-2022
12 200 DENTAL SURGEON 2210 1604 3074 12-DEC-2022 2210132 13-DEC-2022
13 201 CONTRACTUAL(GAZETTED) 2210 1604 3067 12-DEC-2022 2210133 13-DEC-2022
14 210 ARREAR Cont 1 2210 1604 3154 20-DEC-2022 2210269 23-DEC-2022
15 207 ARREAR (SDH MO) 2 2210 1604 3167 21-DEC-2022 2210264 23-DEC-2022
16 227 Arrear Cont-3 2210 1604 3470 15-JAN-2023 221077 20-JAN-2023
17 269 ARREAR-PHC 2 2210 1604 4244 02-MAR-2023 2210142 10-MAR-2023
18 317 Arrear PHC 1 2210 1604 4703 15-MAR-2023 2210346 17-MAR-2023
19 38 ARREAR PHC-3 2210 1604 533 21-MAY-2023 2210177 24-MAY-2023
20 45 Arrear Cont-4 2210 1604 534 21-MAY-2023 2210180 24-MAY-2023
21 138 ARREAR PHC-4 2210 1604 1662 22-AUG-2023 2210152 25-AUG-2023