Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28 PHC-NON-GAZETTED-PRAN 2210 1391 157 04-APR-2024 221060 06-APR-2024
2 15 FW-PRAN 2211 1391 163 04-APR-2024 22118 06-APR-2024
3 24 PHC GAZETTED GPF 2210 1391 168 04-APR-2024 221048 06-APR-2024
4 12 DENTAL 2210 1391 165 04-APR-2024 221056 06-APR-2024
5 6 BLANK 10 2210 1391 154 04-APR-2024 221044 06-APR-2024
6 8 Blank-7 2210 1391 167 04-APR-2024 221050 06-APR-2024
7 16 MALARIA 2210 1391 176 04-APR-2024 221043 06-APR-2024
8 1 6 PAY 1092 2210 1391 85 03-APR-2024 221053 06-APR-2024
9 11 DELETE POST 2210 1391 164 04-APR-2024 221058 06-APR-2024
10 18 NEW 2211 1391 171 04-APR-2024 22119 06-APR-2024
11 19 OSD 2210 1391 170 04-APR-2024 221045 06-APR-2024
12 20 OTHER HOSPITAL GPF 2210 1391 166 04-APR-2024 221046 06-APR-2024
13 13 DFW GPF 2211 1391 175 04-APR-2024 22116 06-APR-2024
14 9 BLANK 8 2210 1391 178 04-APR-2024 221057 06-APR-2024
15 21 PHC 44 2210 1391 172 04-APR-2024 221049 06-APR-2024
16 14 FW GPF 2211 1391 174 04-APR-2024 22117 06-APR-2024
17 10 D.E 2210 1391 179 04-APR-2024 221062 06-APR-2024
18 25 PHC GAZETTED PRAN 2210 1391 169 04-APR-2024 221054 06-APR-2024
19 22 PHC CONT DR 2210 1391 160 04-APR-2024 221042 06-APR-2024
20 27 PHC NON-GAZETTED GPF 2210 1391 177 04-APR-2024 221055 06-APR-2024
21 2 6TH PAY FW 2211 1391 153 04-APR-2024 221110 06-APR-2024
22 3 Adhco MOs 2210 1391 155 04-APR-2024 221063 06-APR-2024
23 5 Blank-1 2210 1391 156 04-APR-2024 221061 06-APR-2024
24 7 Blank-5 2210 1391 173 04-APR-2024 221051 06-APR-2024
25 17 MALARIA NEW PRAN 2210 1391 162 04-APR-2024 221059 06-APR-2024
26 26 PHC NON-GAZETTED CONT 2210 1391 161 04-APR-2024 221047 06-APR-2024
27 4 Arr 2210 1391 413 15-APR-2024 221077 16-APR-2024
28 23 BLANK 11 2210 1391 409 15-APR-2024 221074 16-APR-2024
29 32 Blank-2 2210 1391 744 29-APR-2024 2210108 30-APR-2024