Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
3 |
Cont. Staff |
2210 |
1303 |
649 |
29-APR-2024 |
2210310 |
30-APR-2024 |
| 2 |
12 |
MEDICAL-PRAN |
2210 |
1303 |
666 |
29-APR-2024 |
2210292 |
30-APR-2024 |
| 3 |
9 |
hospital dispensary pran |
2210 |
1303 |
648 |
29-APR-2024 |
2210318 |
30-APR-2024 |
| 4 |
16 |
PHC pran |
2210 |
1303 |
650 |
29-APR-2024 |
2210306 |
30-APR-2024 |
| 5 |
10 |
hospital disp gpf |
2210 |
1303 |
646 |
29-APR-2024 |
2210313 |
30-APR-2024 |
| 6 |
5 |
District esstablishment |
2210 |
1303 |
658 |
29-APR-2024 |
2210315 |
30-APR-2024 |
| 7 |
2 |
44 days |
2210 |
1303 |
651 |
29-APR-2024 |
2210308 |
30-APR-2024 |
| 8 |
8 |
gazetted pran |
2210 |
1303 |
638 |
29-APR-2024 |
2210299 |
30-APR-2024 |
| 9 |
11 |
malaria |
2210 |
1303 |
665 |
29-APR-2024 |
2210316 |
30-APR-2024 |
| 10 |
15 |
phc gpf |
2210 |
1303 |
667 |
29-APR-2024 |
2210288 |
30-APR-2024 |
| 11 |
4 |
D.E PRAN |
2210 |
1303 |
673 |
29-APR-2024 |
2210295 |
30-APR-2024 |
| 12 |
1 |
103 PHC CONSOLIDATED |
2210 |
1303 |
653 |
29-APR-2024 |
2210298 |
30-APR-2024 |
| 13 |
6 |
family welfare |
2211 |
1303 |
669 |
29-APR-2024 |
221147 |
30-APR-2024 |
| 14 |
7 |
family welfare pran |
2211 |
1303 |
663 |
29-APR-2024 |
221145 |
30-APR-2024 |
| 15 |
36 |
C.SALARY(103-PHC) |
2210 |
1303 |
773 |
02-MAY-2024 |
221047 |
04-MAY-2024 |
| 16 |
41 |
M.O. ADHOC |
2210 |
1303 |
772 |
02-MAY-2024 |
221042 |
04-MAY-2024 |
| 17 |
39 |
PHC Arr |
2210 |
1303 |
793 |
03-MAY-2024 |
221045 |
04-MAY-2024 |
| 18 |
35 |
PHC Arr. Salary |
2210 |
1303 |
775 |
02-MAY-2024 |
221044 |
04-MAY-2024 |
| 19 |
13 |
New staff Nurse |
2210 |
1303 |
2050 |
16-JUL-2024 |
2210120 |
19-JUL-2024 |
| 20 |
14 |
Nwe Medical Officer |
2210 |
1303 |
2116 |
20-JUL-2024 |
2210124 |
22-JUL-2024 |
| 21 |
107 |
103-PHC(ARREAR) |
2210 |
1303 |
2114 |
20-JUL-2024 |
2210132 |
22-JUL-2024 |