Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
114 |
FW CONS. |
2211 |
2104 |
947 |
29-AUG-2024 |
221176 |
31-AUG-2024 |
| 2 |
113 |
OH DENTAL MO SINGOMANI |
2210 |
2104 |
946 |
29-AUG-2024 |
2210406 |
31-AUG-2024 |
| 3 |
103 |
PHC PRAN -01 (OLD) |
2210 |
2104 |
941 |
29-AUG-2024 |
2210548 |
31-AUG-2024 |
| 4 |
115 |
FW PRAN |
2211 |
2104 |
960 |
30-AUG-2024 |
2211108 |
31-AUG-2024 |
| 5 |
120 |
FW REGULAR GPF STAFFS |
2211 |
2104 |
959 |
30-AUG-2024 |
221192 |
31-AUG-2024 |
| 6 |
117 |
PH GPF STAFFS |
2210 |
2104 |
986 |
31-AUG-2024 |
2210605 |
31-AUG-2024 |
| 7 |
109 |
HOSP PRAN |
2210 |
2104 |
944 |
29-AUG-2024 |
2210349 |
31-AUG-2024 |
| 8 |
118 |
MALARIA PARN |
2210 |
2104 |
957 |
30-AUG-2024 |
2210415 |
31-AUG-2024 |
| 9 |
116 |
PHC GPF STAFFS |
2210 |
2104 |
955 |
30-AUG-2024 |
2210452 |
31-AUG-2024 |
| 10 |
110 |
HOSP STAFF NURSE REGULAR |
2210 |
2104 |
961 |
30-AUG-2024 |
2210604 |
31-AUG-2024 |
| 11 |
105 |
PHC CONTRATUAL B.SOREN |
2210 |
2104 |
987 |
31-AUG-2024 |
2210602 |
31-AUG-2024 |
| 12 |
104 |
PHC PARN EXTRA |
2210 |
2104 |
940 |
29-AUG-2024 |
2210348 |
31-AUG-2024 |
| 13 |
112 |
HOSP REGULAR |
2210 |
2104 |
943 |
29-AUG-2024 |
2210414 |
31-AUG-2024 |
| 14 |
111 |
other hosp dental mo |
2210 |
2104 |
945 |
29-AUG-2024 |
2210352 |
31-AUG-2024 |
| 15 |
106 |
REBATI SAHU |
2210 |
2104 |
942 |
29-AUG-2024 |
2210328 |
31-AUG-2024 |
| 16 |
119 |
PH PRAN EMPOLYEE |
2210 |
2104 |
993 |
31-AUG-2024 |
22103 |
02-SEP-2024 |
| 17 |
107 |
PHC PRAN NIL NO |
2210 |
2104 |
992 |
31-AUG-2024 |
22105 |
02-SEP-2024 |
| 18 |
108 |
NEW CHO N.O |
2210 |
2104 |
994 |
31-AUG-2024 |
22106 |
02-SEP-2024 |
| 19 |
129 |
PHC PRAN NIL NO |
2210 |
2104 |
1111 |
26-SEP-2024 |
2210211 |
27-SEP-2024 |
| 20 |
130 |
PHC PRAN NIL NO |
2210 |
2104 |
1105 |
25-SEP-2024 |
2210210 |
27-SEP-2024 |
| 21 |
128 |
PHC PARN EXTRA |
2210 |
2104 |
1113 |
26-SEP-2024 |
2210212 |
27-SEP-2024 |