Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 162 PHC (PRAN) 2210 1604 2428 02-NOV-2020 221029 04-NOV-2020
2 165 OTHER HOSPITAL 2210 1604 2435 02-NOV-2020 221025 04-NOV-2020
3 163 PHC 2210 1604 2437 02-NOV-2020 221023 04-NOV-2020
4 169 GAZETTED (PRAN) 2210 1604 2430 02-NOV-2020 221026 04-NOV-2020
5 172 CONTRACTUAL(GAZETTED) 2210 1604 2434 02-NOV-2020 221022 04-NOV-2020
6 174 FAMILY WELFARE (PRAN) 2211 1604 2440 02-NOV-2020 22117 04-NOV-2020
7 166 CONTRACTUAL 2210 1604 2439 02-NOV-2020 221028 04-NOV-2020
8 168 GAZETTED 2210 1604 2431 02-NOV-2020 221018 04-NOV-2020
9 171 DENTAL SURGEON 2210 1604 2429 02-NOV-2020 221021 04-NOV-2020
10 177 ARREAR (SDH MO) 2210 1604 2457 03-NOV-2020 221027 04-NOV-2020
11 167 DAILY WAGES 2210 1604 2432 02-NOV-2020 221024 04-NOV-2020
12 170 SDH MO(PRAN) 2210 1604 2454 03-NOV-2020 221020 04-NOV-2020
13 164 DIST ESTABLISHMENT 2210 1604 2438 02-NOV-2020 221019 04-NOV-2020
14 173 FAMILY WELFARE 2211 1604 2433 02-NOV-2020 22118 04-NOV-2020