Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 241 | DAILY WAGES | 2210 | 1603 | 1075 | 24-NOV-2022 | 2210155 | 30-NOV-2022 |
2 | 240 | DIST. ESTT(PRAN) | 2210 | 1603 | 1076 | 24-NOV-2022 | 2210160 | 30-NOV-2022 |
3 | 239 | OTHER HOSPITAL (PRAN) | 2210 | 1603 | 1077 | 24-NOV-2022 | 2210159 | 30-NOV-2022 |
4 | 238 | OTHER HOSPITAL | 2210 | 1603 | 1078 | 24-NOV-2022 | 2210156 | 30-NOV-2022 |
5 | 235 | FW ESTABLISHMENT | 2211 | 1603 | 1072 | 24-NOV-2022 | 221137 | 30-NOV-2022 |
6 | 234 | CHC | 2210 | 1603 | 1071 | 24-NOV-2022 | 2210158 | 30-NOV-2022 |
7 | 236 | FW (PRAN) | 2211 | 1603 | 1073 | 24-NOV-2022 | 221138 | 30-NOV-2022 |
8 | 237 | CHC (PRAN) | 2210 | 1603 | 1074 | 24-NOV-2022 | 2210157 | 30-NOV-2022 |
9 | 242 | CONTRACTUAL (GAZETTED) | 2210 | 1603 | 1160 | 10-DEC-2022 | 2210120 | 12-DEC-2022 |
10 | 245 | CHC (PRAN) ARREAR | 2210 | 1603 | 1151 | 08-DEC-2022 | 2210113 | 12-DEC-2022 |
11 | 247 | Other Hospital PRAN Arrear | 2210 | 1603 | 1167 | 13-DEC-2022 | 2210224 | 17-DEC-2022 |
12 | 252 | CHC (Contractual) | 2210 | 1603 | 1206 | 22-DEC-2022 | 2210287 | 29-DEC-2022 |
13 | 254 | FW CONTRACTUAL | 2211 | 1603 | 1222 | 26-DEC-2022 | 221187 | 29-DEC-2022 |
14 | 271 | CHC Contractual Arrear | 2210 | 1603 | 1289 | 30-DEC-2022 | 2210402 | 31-DEC-2022 |
15 | 279 | CHC(CONTRACTUAL)-1 | 2210 | 1603 | 1333 | 14-JAN-2023 | 221053 | 18-JAN-2023 |
16 | 275 | V.S ESTABLISHMENT | 2210 | 1603 | 1321 | 12-JAN-2023 | 221056 | 18-JAN-2023 |
17 | 280 | OTHER HOSPITAL(CONTRACTUAL) | 2210 | 1603 | 1336 | 14-JAN-2023 | 221055 | 18-JAN-2023 |
18 | 284 | CHC(CONTRACTUAL)-2 | 2210 | 1603 | 1351 | 21-JAN-2023 | 221084 | 25-JAN-2023 |
19 | 296 | DENTAL SURGEON | 2210 | 1603 | 1365 | 24-JAN-2023 | 221090 | 30-JAN-2023 |
20 | 370 | CHC ARREAR-1 | 2210 | 1603 | 1792 | 16-MAR-2023 | 2210354 | 17-MAR-2023 |
21 | 358 | CHC (PRAN) ARREAR 1 | 2210 | 1603 | 1755 | 14-MAR-2023 | 2210405 | 20-MAR-2023 |
22 | 50 | CHC (PRAN) ARREAR-2 | 2210 | 1603 | 306 | 30-MAY-2023 | 2210279 | 31-MAY-2023 |