Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67 GPF PHC 1 2210 2111 623 18-JUL-2023 2210392 18-JUL-2023
2 77 PRAN HOSPITAL 2210 2111 749 31-JUL-2023 2210788 31-JUL-2023
3 68 gpf phc 2210 2111 752 31-JUL-2023 2210772 31-JUL-2023
4 74 GPF FW 2211 2111 754 31-JUL-2023 2211189 31-JUL-2023
5 71 MALARIA PRAN 2210 2111 750 31-JUL-2023 2210810 31-JUL-2023
6 73 DE PRAN 2210 2111 746 31-JUL-2023 2210780 31-JUL-2023
7 76 GPF HOSPITAL 2210 2111 751 31-JUL-2023 2210807 31-JUL-2023
8 70 GPF MALARIA 2210 2111 755 31-JUL-2023 2210802 31-JUL-2023
9 72 DE 2210 2111 758 31-JUL-2023 2210803 31-JUL-2023
10 69 PRAN CHC 2210 2111 747 31-JUL-2023 2210784 31-JUL-2023
11 75 PRAN FW 2211 2111 756 31-JUL-2023 2211194 31-JUL-2023
12 80 CONTRACTUAL FW 2211 2111 753 31-JUL-2023 2211195 31-JUL-2023
13 78 CONTRACTUAL CHC 2210 2111 757 31-JUL-2023 2210782 31-JUL-2023
14 79 CONTRACTUAL DE 2210 2111 748 31-JUL-2023 2210799 31-JUL-2023
15 87 DE PRAN 2210 2111 801 04-AUG-2023 2210131 05-AUG-2023
16 86 gpf phc 2210 2111 802 04-AUG-2023 2210133 05-AUG-2023
17 90 GPF HOSPITAL 2210 2111 798 04-AUG-2023 2210135 05-AUG-2023
18 85 PRAN CHC 2210 2111 800 04-AUG-2023 2210134 05-AUG-2023
19 88 GPF MALARIA 2210 2111 803 04-AUG-2023 2210130 05-AUG-2023
20 89 MALARIA PRAN 2210 2111 799 04-AUG-2023 2210132 05-AUG-2023
21 112 GPF PHC 1 2210 2111 979 01-SEP-2023 221029 02-SEP-2023
22 115 HOSPITAL KUAMARA 2210 2111 998 07-SEP-2023 2210152 12-SEP-2023
23 140 PRAN CHC 1 2210 2111 1244 19-OCT-2023 2210303 20-OCT-2023