Digit Insurance: Summary of Expenses

Insured Name Ram Phool Singh, Policy No D048225636

SGT Medical College
Diagnosis Wound Dehiscence Hospital Name Hospital & Research
Institute
DOA/DOD 9-3-22/15-3-22 Claim Amount Rs. 15612/-
Summary of Expenses
Expense/Entity name Bill No Bill date Bill Amount
Surgery Item 63154 12-02-22 458
Surgery Item 63174 12-02-22 90
Surgery Item 63170 12-02-22 512
Surgery Item 1636 12-02-22 692
Surgery Item 20220212222 12-02-22 300
Surgery Item 122202291 12-02-22 1000
Surgery Item 192202245 19-02-22 200
Surgery Item 66001 23-02-22 68
Surgery Item 66768 25-02-22 488
Surgery Item 66764 25-02-22 72
Surgery Item 2522022192 25-02-22 200
Surgery Item 69944 09-03-22 230
Surgery Item 70037 09-03-22 86
Surgery Item 69807 09-03-22 280
Surgery Item 093202230 09-03-22 200
Surgery Item 70046 09-03-22 1039
Surgery Item 69704 09-03-22 146
Surgery Item 14244 09-03-22 360
Surgery Item 69702 09-03-22 667
Surgery Item 70262 10-03-22 128
Surgery Item 70129 10-03-22 610
Surgery Item 70412 10-03-22 902
Surgery Item 70497 10-03-22 48
Surgery Item 70591 11-03-22 12
Surgery Item 70713 11-03-22 966
Surgery Item 70591 11-03-22 12
Surgery Item 71020 12-03-22 61
Surgery Item 71230 12-03-22 178
Surgery Item 71119 12-03-22 992
Surgery Item 71410 13-03-22 128
Surgery Item 71463 13-03-22 874
Surgery Item 72034 14-03-22 178
Surgery Item 71861 14-03-22 865
Surgery Item 74439 15-03-22 839
Surgery Item 72535 15-03-22 71
Surgery Item 72558 15-03-22 36
Surgery Item 20220315614 15-03-22 462
Surgery Item 72546 15-03-22 445
Surgery Item 2020-21/659 15-03-22 598
Surgery Item 72572 16-03-22 119
15612