Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 145 other hsp gaz 2210 0101 8448 29-AUG-2025
2 147 oth hsp gzt pran 2210 0101 8449 29-AUG-2025
3 152 10301 REGULAR 2210 0101 8451 29-AUG-2025
4 151 OSSSC STAFF NURSE 2210 0101 8446 29-AUG-2025
5 148 dist estt non gzt 2210 0101 8447 29-AUG-2025
6 150 oth hos non gzt pran 2210 0101 8454 29-AUG-2025
7 154 contractual (jr.class-1) 2210 0101 8450 29-AUG-2025
8 149 oth hos non gzt 2210 0101 8452 29-AUG-2025
9 146 A.D.P.H.O(TB) 2210 0101 8453 29-AUG-2025
10 153 OTH HOSPITAL CONTRACTUAL 2210 0101 8551 30-AUG-2025
11 144 cdmo (j.d) 2210 0101 8445 29-AUG-2025