Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
111 |
Temp1 |
2210 |
1701 |
7356 |
18-JUL-2025 |
2210496 |
22-JUL-2025 |
| 2 |
116 |
DIST. ESTT. PRAN |
2210 |
1701 |
7558 |
22-JUL-2025 |
2210563 |
23-JUL-2025 |
| 3 |
117 |
Temp2 |
2210 |
1701 |
7557 |
22-JUL-2025 |
2210564 |
23-JUL-2025 |
| 4 |
123 |
DIST. ESTT. PRAN |
2210 |
1701 |
8014 |
28-JUL-2025 |
2210710 |
31-JUL-2025 |
| 5 |
127 |
NURSING OFFICER PRAN |
2210 |
1701 |
8046 |
28-JUL-2025 |
2210755 |
31-JUL-2025 |
| 6 |
119 |
CDMO |
2210 |
1701 |
8009 |
28-JUL-2025 |
2210669 |
31-JUL-2025 |
| 7 |
120 |
SR CLASS-1 |
2210 |
1701 |
8105 |
28-JUL-2025 |
2210634 |
31-JUL-2025 |
| 8 |
130 |
CONTRACTUAL GEZ |
2210 |
1701 |
7994 |
28-JUL-2025 |
2210728 |
31-JUL-2025 |
| 9 |
124 |
103 PHC PRAN |
2210 |
1701 |
7983 |
28-JUL-2025 |
2210745 |
31-JUL-2025 |
| 10 |
126 |
MCWC |
2210 |
1701 |
8031 |
28-JUL-2025 |
2210735 |
31-JUL-2025 |
| 11 |
121 |
dr bill |
2210 |
1701 |
8003 |
28-JUL-2025 |
2210729 |
31-JUL-2025 |
| 12 |
129 |
GEZETED PRAN |
2210 |
1701 |
8012 |
28-JUL-2025 |
2210760 |
31-JUL-2025 |
| 13 |
122 |
HOSPITAL STAFF |
2210 |
1701 |
7989 |
28-JUL-2025 |
2210699 |
31-JUL-2025 |
| 14 |
125 |
hospital staff 2 |
2210 |
1701 |
7992 |
28-JUL-2025 |
2210666 |
31-JUL-2025 |
| 15 |
131 |
HOSPITAL WAGES |
2210 |
1701 |
8453 |
30-JUL-2025 |
2210742 |
31-JUL-2025 |
| 16 |
132 |
MCWC WAGES |
2210 |
1701 |
8094 |
28-JUL-2025 |
2210633 |
31-JUL-2025 |
| 17 |
128 |
NON GEZETED PRAN |
2210 |
1701 |
8040 |
28-JUL-2025 |
2210756 |
31-JUL-2025 |
| 18 |
139 |
DE GAZ PRAN |
2210 |
1701 |
8819 |
04-AUG-2025 |
221060 |
05-AUG-2025 |
| 19 |
147 |
Temp1 |
2210 |
1701 |
9695 |
25-AUG-2025 |
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