Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
94 |
malaria |
2210 |
0103 |
1876 |
30-AUG-2024 |
2210232 |
31-AUG-2024 |
| 2 |
93 |
MALARIA PRAN |
2210 |
0103 |
1869 |
30-AUG-2024 |
2210233 |
31-AUG-2024 |
| 3 |
90 |
medical non gzt |
2210 |
0103 |
1877 |
30-AUG-2024 |
2210223 |
31-AUG-2024 |
| 4 |
88 |
medical gzt |
2210 |
0103 |
1875 |
30-AUG-2024 |
2210228 |
31-AUG-2024 |
| 5 |
87 |
non-gzt pran medical |
2210 |
0103 |
1872 |
30-AUG-2024 |
2210234 |
31-AUG-2024 |
| 6 |
95 |
VS CONTRACTUAL |
2210 |
0103 |
1886 |
31-AUG-2024 |
2210229 |
31-AUG-2024 |
| 7 |
97 |
SUKANTA |
2210 |
0103 |
1871 |
30-AUG-2024 |
2210221 |
31-AUG-2024 |
| 8 |
92 |
fw pran |
2211 |
0103 |
1878 |
30-AUG-2024 |
221135 |
31-AUG-2024 |
| 9 |
96 |
C.H.C. CONSOLIDATED |
2210 |
0103 |
1873 |
30-AUG-2024 |
2210227 |
31-AUG-2024 |
| 10 |
91 |
fw |
2211 |
0103 |
1870 |
30-AUG-2024 |
221132 |
31-AUG-2024 |
| 11 |
106 |
SATYABHAMA |
2210 |
0103 |
2047 |
20-SEP-2024 |
221088 |
21-SEP-2024 |
| 12 |
98 |
public head |
2210 |
0103 |
2012 |
15-SEP-2024 |
221086 |
21-SEP-2024 |
| 13 |
241 |
DR BISWAJYOTI |
2210 |
0103 |
4520 |
04-MAR-2025 |
221087 |
06-MAR-2025 |