Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
50 |
DIST ESST GPF |
2210 |
0701 |
6995 |
03-JUN-2024 |
221039 |
04-JUN-2024 |
|
| 2 |
51 |
DIST ESST PRAN |
2210 |
0701 |
6999 |
03-JUN-2024 |
221041 |
04-JUN-2024 |
|
| 3 |
55 |
OTHER HOSPITAL PRAN 1016 |
2210 |
0701 |
9453 |
01-JUL-2024 |
221041 |
01-JUL-2024 |
|
| 4 |
57 |
ADMO(PH) |
2210 |
0701 |
9452 |
01-JUL-2024 |
221034 |
01-JUL-2024 |
|
| 5 |
54 |
103 PHC GPF |
2210 |
0701 |
9446 |
01-JUL-2024 |
221037 |
01-JUL-2024 |
|
| 6 |
56 |
DIST ESST GPF |
2210 |
0701 |
9450 |
01-JUL-2024 |
221042 |
01-JUL-2024 |
|
| 7 |
61 |
Amita Das, FSO |
2210 |
0701 |
9449 |
01-JUL-2024 |
221043 |
01-JUL-2024 |
|
| 8 |
60 |
Pay Bill of VS Clerk |
2210 |
0701 |
9442 |
01-JUL-2024 |
221038 |
01-JUL-2024 |
|
| 9 |
59 |
Pay Bill 103 PHC PRAN |
2210 |
0701 |
9444 |
01-JUL-2024 |
221039 |
01-JUL-2024 |
|
| 10 |
58 |
DIST ESST PRAN |
2210 |
0701 |
9441 |
01-JUL-2024 |
221035 |
01-JUL-2024 |
|
| 11 |
73 |
Soumya Mishra |
2210 |
0701 |
12097 |
31-JUL-2024 |
2210304 |
31-JUL-2024 |
|