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 |