Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
200 |
GAZ MED MO PRAN 2 |
2210 |
2304 |
863 |
20-AUG-2024 |
2210133 |
21-AUG-2024 |
| 2 |
198 |
HOSPITAL PRAN |
2210 |
2304 |
850 |
13-AUG-2024 |
2210134 |
21-AUG-2024 |
| 3 |
205 |
GAZ MED MO GPF |
2210 |
2304 |
960 |
31-AUG-2024 |
22107 |
02-SEP-2024 |
| 4 |
204 |
COMMUNITY HEALTH OFFICER |
2210 |
2304 |
963 |
31-AUG-2024 |
22103 |
02-SEP-2024 |
| 5 |
208 |
MALARIA CONTRACTUAL-1 |
2210 |
2304 |
961 |
31-AUG-2024 |
22108 |
02-SEP-2024 |
| 6 |
209 |
MALARIA GPF |
2210 |
2304 |
964 |
31-AUG-2024 |
22105 |
02-SEP-2024 |
| 7 |
210 |
MALARIA PRAN |
2210 |
2304 |
965 |
31-AUG-2024 |
22104 |
02-SEP-2024 |
| 8 |
217 |
PPC PRAN |
2211 |
2304 |
967 |
31-AUG-2024 |
22111 |
02-SEP-2024 |
| 9 |
221 |
RFWC PRAN |
2211 |
2304 |
968 |
31-AUG-2024 |
22113 |
02-SEP-2024 |
| 10 |
212 |
NON GAZ MEDICAL |
2210 |
2304 |
972 |
31-AUG-2024 |
22106 |
02-SEP-2024 |
| 11 |
213 |
NON GAZ MEDICAL PRAN |
2210 |
2304 |
976 |
31-AUG-2024 |
22102 |
02-SEP-2024 |
| 12 |
215 |
OTHER HOSPITAL PRAN |
2210 |
2304 |
973 |
31-AUG-2024 |
22109 |
02-SEP-2024 |
| 13 |
220 |
RFWC |
2211 |
2304 |
969 |
31-AUG-2024 |
22112 |
02-SEP-2024 |
| 14 |
206 |
GAZ MED MO PRAN |
2210 |
2304 |
971 |
31-AUG-2024 |
22101 |
02-SEP-2024 |
| 15 |
225 |
NON GAZ MEDICAL ARREAR |
2210 |
2304 |
990 |
02-SEP-2024 |
221025 |
02-SEP-2024 |
| 16 |
226 |
NON GAZ MEDICAL ARREAR |
2210 |
2304 |
989 |
02-SEP-2024 |
221031 |
02-SEP-2024 |
| 17 |
224 |
RFWC ARREAR |
2211 |
2304 |
992 |
02-SEP-2024 |
22115 |
02-SEP-2024 |
| 18 |
214 |
OTHER HOSPITAL |
2210 |
2304 |
1011 |
02-SEP-2024 |
221063 |
03-SEP-2024 |
| 19 |
207 |
HOSPITAL GPF |
2210 |
2304 |
1009 |
02-SEP-2024 |
221049 |
03-SEP-2024 |
| 20 |
211 |
MCWC STAFF |
2210 |
2304 |
1008 |
02-SEP-2024 |
221062 |
03-SEP-2024 |
| 21 |
218 |
PUBLIC HEALTH |
2210 |
2304 |
1010 |
02-SEP-2024 |
221065 |
03-SEP-2024 |
| 22 |
227 |
MCWC FTAFF ARREAR |
2210 |
2304 |
1013 |
02-SEP-2024 |
221055 |
03-SEP-2024 |
| 23 |
228 |
HOSPITAL NON FIX |
2210 |
2304 |
1014 |
02-SEP-2024 |
221059 |
03-SEP-2024 |
| 24 |
219 |
PUBLIC HEALTH PRAN |
2210 |
2304 |
1015 |
02-SEP-2024 |
221050 |
03-SEP-2024 |
| 25 |
222 |
PUBLIC HEALTH ARREAR |
2210 |
2304 |
1021 |
04-SEP-2024 |
221084 |
04-SEP-2024 |
| 26 |
234 |
HOSPITAL PRAN |
2210 |
2304 |
1026 |
04-SEP-2024 |
221087 |
04-SEP-2024 |
| 27 |
216 |
PPC GPF |
2211 |
2304 |
1125 |
27-SEP-2024 |
22114 |
03-OCT-2024 |
| 28 |
302 |
PUBLIC HEALTH PRAN |
2210 |
2304 |
1406 |
07-NOV-2024 |
2210101 |
08-NOV-2024 |
| 29 |
307 |
MALARIA PRAN |
2210 |
2304 |
1417 |
08-NOV-2024 |
2210136 |
08-NOV-2024 |
| 30 |
387 |
GAZ MED MO PRAN 2 |
2210 |
2304 |
1861 |
07-JAN-2025 |
2210122 |
08-JAN-2025 |