Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 97 MALARIA PRAN 2210 1706 465 15-JUL-2025 2210462 19-JUL-2025
2 98 MEDICAL PRAN 2210 1706 468 15-JUL-2025 2210458 19-JUL-2025
3 103 NEW DOCTOR 2210 1706 474 16-JUL-2025 2210457 19-JUL-2025
4 96 MALARIA 2210 1706 463 15-JUL-2025 2210461 19-JUL-2025
5 95 HOSPITAL GAZETTED(P.Acharya) 2210 1706 464 15-JUL-2025 2210456 19-JUL-2025
6 100 NEW NO 2210 1706 466 15-JUL-2025 2210463 19-JUL-2025
7 102 Other 2210 1706 475 16-JUL-2025 2210464 19-JUL-2025
8 99 MEDICAL STAFF 2210 1706 467 15-JUL-2025 2210460 19-JUL-2025
9 101 Regular Nursing Officer 2210 1706 472 16-JUL-2025 2210459 19-JUL-2025
10 114 MEDICAL STAFF 2210 1706 491 28-JUL-2025 2210807 31-JUL-2025
11 116 Other 2210 1706 493 28-JUL-2025 2210801 31-JUL-2025
12 110 HOSPITAL PRAN 2210 1706 500 28-JUL-2025 2210805 31-JUL-2025
13 113 MEDICAL PRAN 2210 1706 499 28-JUL-2025 2210804 31-JUL-2025
14 115 NEW DOCTOR 2210 1706 497 28-JUL-2025 2210803 31-JUL-2025
15 111 MALARIA 2210 1706 498 28-JUL-2025 2210811 31-JUL-2025
16 106 CONTRACTUAL MALARIA 2210 1706 495 28-JUL-2025 2210813 31-JUL-2025
17 121 NEW NO 2210 1706 503 29-JUL-2025 2210810 31-JUL-2025
18 109 HOSPITAL GAZETTED(P.Acharya) 2210 1706 490 28-JUL-2025 2210812 31-JUL-2025
19 108 gRADEiv hOSP. 2210 1706 486 28-JUL-2025 2210800 31-JUL-2025
20 105 CONTRACTUAL HWM PH 2210 1706 489 28-JUL-2025 2210806 31-JUL-2025
21 117 PH PRAN 2210 1706 492 28-JUL-2025 2210799 31-JUL-2025
22 118 Regular Nursing Officer 2210 1706 501 28-JUL-2025 2210808 31-JUL-2025
23 119 RFWC 2211 1706 496 28-JUL-2025 221152 31-JUL-2025
24 107 gradeiv daily wages 1 2210 1706 494 28-JUL-2025 2210802 31-JUL-2025
25 120 RFWC PRAN 2211 1706 488 28-JUL-2025 221153 31-JUL-2025
26 112 MALARIA PRAN 2210 1706 487 28-JUL-2025 2210809 31-JUL-2025
27 123 MPHW F NEW 2211 1706 549 01-AUG-2025 22113 04-AUG-2025