Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 136 PAY OTHER HOS PRAN- FEB-2024 2210 3091 19134 17-MAR-2025 2210212 19-MAR-2025
2 131 OTHER HOSPITAL (pran) 2210 3091 19133 17-MAR-2025 2210207 19-MAR-2025
3 04 pay bill of DE 2 2210 3091 620 10-APR-2025 221056 11-APR-2025
4 01 Other Hospital (GPF) 2210 3091 611 10-APR-2025 221055 11-APR-2025
5 02 OTHER HOSPITAL M.O.(PRAN 2) 2210 3091 613 10-APR-2025 221058 11-APR-2025
6 03 OTHER HOSPITAL (pran) 2210 3091 638 10-APR-2025 221059 11-APR-2025
7 05 PAY OTHER HOS PRAN- FEB-2024 2210 3091 621 10-APR-2025 221053 11-APR-2025
8 06 OTHER HOSPITAL .Pharmacist New. 2210 3091 860 17-APR-2025 221069 19-APR-2025
9 30 other hospital contracrtual 2210 3091 3265 30-MAY-2025 22104 02-JUN-2025
10 44 OTHER HOSPITAL PRAN .S.B 2210 3091 5164 02-JUL-2025 221051 04-JUL-2025