Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81 CHC PRAN 2210 0705 341 19-JUN-2024 2210145 25-JUN-2024
2 96 public health pran 2210 0705 377 25-JUN-2024 2210181 29-JUN-2024
3 82 CHC CONTRATUAL STAFFS 2210 0705 368 25-JUN-2024 2210202 29-JUN-2024
4 83 CHC PRAN 2210 0705 371 25-JUN-2024 2210162 29-JUN-2024
5 93 otherhospitalgpf 2210 0705 378 25-JUN-2024 2210187 29-JUN-2024
6 86 FW CONTRATUAL 2211 0705 374 25-JUN-2024 221127 29-JUN-2024
7 89 nemp pran 2210 0705 376 25-JUN-2024 2210179 29-JUN-2024
8 91 non-gazetted chc gpf 2210 0705 380 25-JUN-2024 2210161 29-JUN-2024
9 97 UHS CONTRACTUAL 2210 0705 384 25-JUN-2024 2210165 29-JUN-2024
10 84 family welfare gpf 2211 0705 373 25-JUN-2024 221138 29-JUN-2024
11 94 other hospital pran 2210 0705 383 25-JUN-2024 2210210 29-JUN-2024
12 92 OTHER HOSPITAL CONTRACTUAL 2210 0705 382 25-JUN-2024 2210209 29-JUN-2024
13 90 nmep gpf 2210 0705 379 25-JUN-2024 2210201 29-JUN-2024
14 95 public health gpf 2210 0705 381 25-JUN-2024 2210188 29-JUN-2024
15 99 u h s pran 2210 0705 386 25-JUN-2024 2210193 29-JUN-2024
16 85 family welfare pran 2211 0705 372 25-JUN-2024 221137 29-JUN-2024
17 98 u h s gpf 2210 0705 387 25-JUN-2024 2210208 29-JUN-2024
18 88 MEDICAL OFFICER PRAN 2210 0705 385 25-JUN-2024 2210160 29-JUN-2024
19 87 gazetted 2210 0705 375 25-JUN-2024 2210159 29-JUN-2024
20 109 GAZETTED pran 2210 0705 443 11-JUL-2024 2210125 12-JUL-2024
21 135 DAILY WAGES STAFF 2210 0705 582 13-AUG-2024 2210113 13-AUG-2024