Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 112 CHC - PRAN 2210 2108 1468 29-AUG-2024 2210329 31-AUG-2024
2 116 fw pran 2211 2108 1480 29-AUG-2024 221187 31-AUG-2024
3 118 HFW 2210 2108 1474 29-AUG-2024 2210543 31-AUG-2024
4 113 CHC REGULAR 2210 2108 1473 29-AUG-2024 2210485 31-AUG-2024
5 119 JUNIOR CLERK-PRAN 2210 2108 1477 29-AUG-2024 2210546 31-AUG-2024
6 122 M.O. & J.A. 2210 2108 1479 29-AUG-2024 2210319 31-AUG-2024
7 120 MALARIA-PRAN 2210 2108 1475 29-AUG-2024 2210350 31-AUG-2024
8 123 OTHER HOSPITAL 2210 2108 1478 29-AUG-2024 2210515 31-AUG-2024
9 115 F.W GPF 2211 2108 1470 29-AUG-2024 221186 31-AUG-2024
10 111 CHC - GPF 2210 2108 1469 29-AUG-2024 2210324 31-AUG-2024
11 121 MEDICAL OFFICER 2210 2108 1482 29-AUG-2024 221059 04-SEP-2024
12 117 GOPINATH 2210 2108 1576 05-SEP-2024 2210129 13-SEP-2024
13 114 DIST. EST. NPS 2210 2108 1577 05-SEP-2024 2210135 13-SEP-2024
14 126 M.O. I/C 2210 2108 1581 09-SEP-2024 221049 03-OCT-2024