Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 190 NON-GAZ-PRAN-3 2210 1891 13413 29-AUG-2024 2210238 31-AUG-2024
2 177 DENTAL DOCTOR OTHER HOSPITAL 2210 1891 13407 29-AUG-2024 2210264 31-AUG-2024
3 178 LTRMO PG STUDY SALARY 2210 1891 13404 29-AUG-2024 2210282 31-AUG-2024
4 186 NON-GAZ-4 2210 1891 13410 29-AUG-2024 2210221 31-AUG-2024
5 191 NURSING OFFICER(MEDICAL HEAD) 2210 1891 13421 29-AUG-2024 2210259 31-AUG-2024
6 184 CONSOLLDATED F.W HEAD 2211 1891 13425 29-AUG-2024 221114 31-AUG-2024
7 183 MEDICAL CONSOLIDATED STAFF 2210 1891 13402 29-AUG-2024 2210295 31-AUG-2024
8 175 GAZ 2210 1891 13403 29-AUG-2024 2210280 31-AUG-2024
9 192 CHO/NURSING OFFICER 2210 1891 13497 29-AUG-2024 2210247 31-AUG-2024
10 188 CONT.DOCTOR 2210 1891 13420 29-AUG-2024 2210231 31-AUG-2024
11 180 OTHER HOSPITAL PRAN 2210 1891 13418 29-AUG-2024 2210243 31-AUG-2024
12 187 PRAN F.W REGULAR NON-GAZ-6 2211 1891 13419 29-AUG-2024 221115 31-AUG-2024
13 176 GAZ-1 PRAN REGULAR DOCTOR 2210 1891 13399 29-AUG-2024 2210283 31-AUG-2024
14 179 NON-GAZ-1 2210 1891 13400 29-AUG-2024 2210279 31-AUG-2024
15 189 NON-GAZ-5 2211 1891 13412 29-AUG-2024 221123 31-AUG-2024
16 185 CONT.F.W STAFF(PRAN) 2211 1891 13405 29-AUG-2024 221118 31-AUG-2024
17 182 MPHW (M) D.E HEAD 2210 1891 13924 02-SEP-2024 221030 03-SEP-2024
18 181 NON-GAZ-2 2210 1891 13931 02-SEP-2024 221031 03-SEP-2024
19 198 DR DEBABRATA 2210 1891 14180 04-SEP-2024 221067 06-SEP-2024
20 227 NON-GAZ-4 2210 1891 17366 07-OCT-2024 2210235 24-OCT-2024
21 239 MANDEEP 2210 1891 19866 04-NOV-2024 2210152 07-NOV-2024
22 197 MEDICAL STAFF 2210 1891 25757 07-JAN-2025 221077 08-JAN-2025