Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 117 Hospital nps 2210 1104 4228 29-NOV-2022 221081 03-DEC-2022
2 116 Gazatted staff 2210 1104 4230 29-NOV-2022 221083 03-DEC-2022
3 119 Non-gazatted staff 2210 1104 4238 29-NOV-2022 221077 03-DEC-2022
4 118 ppc staff 2211 1104 4232 29-NOV-2022 221122 03-DEC-2022
5 123 SIX YEAR CONTRACTUAL 2210 1104 4400 09-DEC-2022 2210410 15-DEC-2022
6 128 ATTENDANT 2210 1104 4641 25-DEC-2022 2210650 28-DEC-2022
7 135 CONSULTANT PHYSICIAN 2210 1104 4722 27-DEC-2022 221027 07-JAN-2023
8 147 Pay Bill 2210 1104 5149 27-JAN-2023 221036 02-FEB-2023
9 47 VS CONTRACTUAL 2210 1104 1671 24-JUL-2023 221036 01-AUG-2023