Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
156 |
GEZT PRAN PHC |
2210 |
0706 |
1511 |
03-AUG-2024 |
221051 |
03-AUG-2024 |
2 |
158 |
GEZ 103 |
2210 |
0706 |
1599 |
16-AUG-2024 |
2210129 |
17-AUG-2024 |
3 |
160 |
FW REGULAR |
2211 |
0706 |
1709 |
29-AUG-2024 |
221119 |
29-AUG-2024 |
4 |
175 |
FW PRAN |
2211 |
0706 |
1803 |
30-AUG-2024 |
22113 |
03-SEP-2024 |
5 |
162 |
GEZT PRAN PHC |
2210 |
0706 |
1794 |
30-AUG-2024 |
221012 |
03-SEP-2024 |
6 |
164 |
PHC PRAN |
2210 |
0706 |
1802 |
30-AUG-2024 |
221016 |
03-SEP-2024 |
7 |
169 |
staff nurse |
2210 |
0706 |
1808 |
30-AUG-2024 |
22104 |
03-SEP-2024 |
8 |
170 |
STAFF NURSE PRAN |
2210 |
0706 |
1806 |
30-AUG-2024 |
221010 |
03-SEP-2024 |
9 |
176 |
CONT.FW STAFF(SIX YR) |
2211 |
0706 |
1782 |
30-AUG-2024 |
22114 |
03-SEP-2024 |
10 |
163 |
PHC STAFF |
2210 |
0706 |
1810 |
30-AUG-2024 |
22107 |
03-SEP-2024 |
11 |
167 |
OTHER HOSPITAL |
2210 |
0706 |
1796 |
30-AUG-2024 |
22105 |
03-SEP-2024 |
12 |
161 |
GEZ 103 |
2210 |
0706 |
1799 |
30-AUG-2024 |
22106 |
03-SEP-2024 |
13 |
174 |
FW REGULAR |
2211 |
0706 |
1801 |
30-AUG-2024 |
22112 |
03-SEP-2024 |
14 |
173 |
MSWC |
2210 |
0706 |
1800 |
30-AUG-2024 |
22109 |
03-SEP-2024 |
15 |
172 |
OPTH |
2210 |
0706 |
1798 |
30-AUG-2024 |
22108 |
03-SEP-2024 |
16 |
171 |
VS CLERK 99 |
2210 |
0706 |
1807 |
30-AUG-2024 |
221014 |
03-SEP-2024 |
17 |
166 |
DIST ESTABLISHMENT NEW |
2210 |
0706 |
1862 |
03-SEP-2024 |
221034 |
04-SEP-2024 |
18 |
165 |
dist establishment gpf |
2210 |
0706 |
1860 |
03-SEP-2024 |
221035 |
04-SEP-2024 |
19 |
181 |
FW EXTRA |
2211 |
0706 |
1880 |
03-SEP-2024 |
22116 |
04-SEP-2024 |
20 |
168 |
OTHER HOSPITAL RGR |
2210 |
0706 |
1861 |
03-SEP-2024 |
221033 |
04-SEP-2024 |