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