Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 140 NEW NO 2210 1706 530 07-AUG-2024 221093 08-AUG-2024
2 161 RFWC PRAN 2211 1706 613 30-AUG-2024 221161 31-AUG-2024
3 145 gradeiv daily wages 1 2210 1706 610 30-AUG-2024 2210353 31-AUG-2024
4 157 HOSPITAL GAZETTED(P.Acharya) 2210 1706 606 30-AUG-2024 2210347 31-AUG-2024
5 147 HOSPITAL PRAN 2210 1706 605 30-AUG-2024 2210358 31-AUG-2024
6 146 gRADEiv hOSP. 2210 1706 602 30-AUG-2024 2210349 31-AUG-2024
7 143 CONTRACTUAL HWM PH 2210 1706 609 30-AUG-2024 2210355 31-AUG-2024
8 144 CONTRACTUAL MALARIA 2210 1706 596 30-AUG-2024 2210356 31-AUG-2024
9 149 MALARIA 2210 1706 597 30-AUG-2024 2210357 31-AUG-2024
10 148 HOSPITAL STAFF 2210 1706 599 30-AUG-2024 2210350 31-AUG-2024
11 150 MEDICAL STAFF 2210 1706 604 30-AUG-2024 2210351 31-AUG-2024
12 158 NEW DOCTOR 2210 1706 612 30-AUG-2024 2210346 31-AUG-2024
13 154 Regular Nursing Officer 2210 1706 608 30-AUG-2024 2210348 31-AUG-2024
14 151 MPHW F PURE CONT 2211 1706 601 30-AUG-2024 221158 31-AUG-2024
15 152 NEW NO 2210 1706 611 30-AUG-2024 2210345 31-AUG-2024
16 156 RFWC PRAN 2211 1706 600 30-AUG-2024 221159 31-AUG-2024
17 160 MEDICAL PRAN 2210 1706 595 30-AUG-2024 2210354 31-AUG-2024
18 159 MALARIA PRAN 2210 1706 598 30-AUG-2024 2210352 31-AUG-2024
19 155 RFWC 2211 1706 607 30-AUG-2024 221160 31-AUG-2024
20 168 reena 2211 1706 661 18-SEP-2024 221118 19-SEP-2024
21 153 PH PRAN 2210 1706 948 25-NOV-2024 2210309 25-NOV-2024