Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
152 |
Temp |
2210 |
1701 |
8223 |
09-AUG-2024 |
2210117 |
14-AUG-2024 |
| 2 |
164 |
dr bill |
2210 |
1701 |
9019 |
28-AUG-2024 |
2210273 |
31-AUG-2024 |
| 3 |
165 |
GEZETED PRAN |
2210 |
1701 |
9041 |
28-AUG-2024 |
2210304 |
31-AUG-2024 |
| 4 |
173 |
NURSING OFFICER PRAN |
2210 |
1701 |
9038 |
28-AUG-2024 |
2210274 |
31-AUG-2024 |
| 5 |
162 |
CDMO |
2210 |
1701 |
9027 |
28-AUG-2024 |
2210250 |
31-AUG-2024 |
| 6 |
177 |
MCWC WAGES |
2210 |
1701 |
9046 |
28-AUG-2024 |
2210263 |
31-AUG-2024 |
| 7 |
169 |
DISTT. ESTT |
2210 |
1701 |
9002 |
28-AUG-2024 |
2210207 |
31-AUG-2024 |
| 8 |
167 |
HOSPITAL STAFF |
2210 |
1701 |
9032 |
28-AUG-2024 |
2210233 |
31-AUG-2024 |
| 9 |
170 |
103 PHC PRAN |
2210 |
1701 |
9024 |
28-AUG-2024 |
2210307 |
31-AUG-2024 |
| 10 |
163 |
SR CLASS-1 |
2210 |
1701 |
9031 |
28-AUG-2024 |
2210275 |
31-AUG-2024 |
| 11 |
168 |
DIST. ESTT. PRAN |
2210 |
1701 |
9021 |
28-AUG-2024 |
2210289 |
31-AUG-2024 |
| 12 |
174 |
NON GEZETED PRAN |
2210 |
1701 |
9048 |
28-AUG-2024 |
2210302 |
31-AUG-2024 |
| 13 |
172 |
MCWC |
2210 |
1701 |
9047 |
28-AUG-2024 |
2210286 |
31-AUG-2024 |
| 14 |
171 |
hospital staff 2 |
2210 |
1701 |
9050 |
28-AUG-2024 |
2210201 |
31-AUG-2024 |
| 15 |
176 |
HOSPITAL WAGES |
2210 |
1701 |
9036 |
28-AUG-2024 |
2210217 |
31-AUG-2024 |
| 16 |
175 |
CONTRACTUAL GEZ |
2210 |
1701 |
9008 |
28-AUG-2024 |
2210291 |
31-AUG-2024 |
| 17 |
166 |
DE GAZ PRAN |
2210 |
1701 |
9009 |
28-AUG-2024 |
2210306 |
31-AUG-2024 |
| 18 |
182 |
Temp |
2210 |
1701 |
9686 |
02-SEP-2024 |
221021 |
03-SEP-2024 |