Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 316/2023-24 NON-GAZ 2210 1893 14732 09-FEB-2024 221083 26-FEB-2024
2 315/2023-24 NON-GAZ 2210 1893 14944 16-FEB-2024 221082 26-FEB-2024
3 340/2023-24 ARR FW 2211 1893 15418 26-FEB-2024 221116 29-FEB-2024
4 339/2023-24 FW Six year Contractual 2211 1893 15380 25-FEB-2024 221117 29-FEB-2024
5 330/2023-24 MALARIA PRAN 2210 1893 15396 26-FEB-2024 2210119 29-FEB-2024
6 328/2023-24 CONT.103 PHC 6 yr 2210 1893 15381 25-FEB-2024 2210123 29-FEB-2024
7 326/2023-24 NON-GAZ-PRAN 2210 1893 15434 26-FEB-2024 2210121 29-FEB-2024
8 327/2023-24 CHO NON GAZ.PRAN 2210 1893 15383 25-FEB-2024 2210120 29-FEB-2024
9 338/2023-24 VS 2210 1893 15384 25-FEB-2024 2210122 29-FEB-2024
10 332/2023-24 de pran 2210 1893 15382 25-FEB-2024 2210124 29-FEB-2024
11 331/2023-24 DE 2210 1893 15832 29-FEB-2024 2210277 02-MAR-2024
12 333/2023-24 OH 2210 1893 15833 29-FEB-2024 2210278 02-MAR-2024
13 334/2023-24 OH PRAN 2210 1893 15377 25-FEB-2024 2210274 02-MAR-2024
14 324/2023-24 GAZ-PRAN 2210 1893 15838 29-FEB-2024 2210280 02-MAR-2024
15 329/2023-24 MALARIA 2210 1893 15834 29-FEB-2024 2210279 02-MAR-2024
16 323/2023-24 GAZ 2210 1893 15737 29-FEB-2024 2210275 02-MAR-2024
17 336/2023-24 FW-PRAN 2211 1893 15735 29-FEB-2024 221156 02-MAR-2024
18 335/2023-24 FW 2211 1893 15841 29-FEB-2024 221155 02-MAR-2024
19 325/2023-24 NON-GAZ 2210 1893 15820 29-FEB-2024 2210276 02-MAR-2024
20 337/2023-24 SPECIAL DENTAL SURGEON 2210 1893 16331 07-MAR-2024 2210363 11-MAR-2024
21 343/2023-24 CONT.103 PHC 6 yr 2210 1893 16166 04-MAR-2024 2210371 12-MAR-2024
22 317/2023-24 GAZ-PRAN 2210 1893 17613 18-MAR-2024 2210471 25-MAR-2024
23 358/2023-24 Arr Gazz.Pran 2210 1893 17612 18-MAR-2024 2210468 25-MAR-2024
24 342/2023-24 Arr.103 PHC 2210 1893 17614 18-MAR-2024 2210470 25-MAR-2024
25 360/2023-24 NON-GAZ-PRAN 2210 1893 17615 18-MAR-2024 2210469 25-MAR-2024