Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
270 |
malaria contractual |
2210 |
1701 |
16183 |
23-JAN-2021 |
2210236 |
29-JAN-2021 |
|
| 2 |
263 |
103 NON GEZETED PRAN |
2210 |
1701 |
16185 |
23-JAN-2021 |
2210257 |
29-JAN-2021 |
|
| 3 |
271 |
MALARIA PRAN |
2210 |
1701 |
16176 |
23-JAN-2021 |
2210231 |
29-JAN-2021 |
|
| 4 |
258 |
FW GPF |
2211 |
1701 |
16167 |
23-JAN-2021 |
221145 |
29-JAN-2021 |
|
| 5 |
264 |
103 PHC CONTRACTUAL |
2210 |
1701 |
16284 |
25-JAN-2021 |
2210232 |
29-JAN-2021 |
|
| 6 |
259 |
Wages Dis& HOs |
2210 |
1701 |
16283 |
25-JAN-2021 |
2210221 |
29-JAN-2021 |
|
| 7 |
255 |
NON GEZETED 103 |
2210 |
1701 |
16173 |
23-JAN-2021 |
2210207 |
29-JAN-2021 |
|
| 8 |
269 |
FW PRAN |
2211 |
1701 |
16276 |
25-JAN-2021 |
221142 |
29-JAN-2021 |
|
| 9 |
257 |
MCWC |
2210 |
1701 |
16170 |
23-JAN-2021 |
2210206 |
29-JAN-2021 |
|
| 10 |
268 |
FW CONTRACTUAL |
2211 |
1701 |
16190 |
24-JAN-2021 |
221152 |
29-JAN-2021 |
|
| 11 |
267 |
DIST. ESTT. PRAN |
2210 |
1701 |
16179 |
23-JAN-2021 |
2210219 |
29-JAN-2021 |
|
| 12 |
262 |
GEZETED PRAN |
2210 |
1701 |
16181 |
23-JAN-2021 |
2210220 |
29-JAN-2021 |
|
| 13 |
266 |
DIST.ESST. CONTRACTUAL |
2210 |
1701 |
16180 |
23-JAN-2021 |
2210263 |
29-JAN-2021 |
|
| 14 |
265 |
DISPENSARY PRAN |
2210 |
1701 |
16178 |
23-JAN-2021 |
2210230 |
29-JAN-2021 |
|
| 15 |
256 |
DISPENSARY |
2210 |
1701 |
16169 |
23-JAN-2021 |
2210235 |
29-JAN-2021 |
|
| 16 |
272 |
GEZ CONTRACTUAL |
2210 |
1701 |
16171 |
23-JAN-2021 |
2210218 |
29-JAN-2021 |
|
| 17 |
274 |
DIST. ESTT. PRAN |
2210 |
1701 |
17014 |
01-FEB-2021 |
2210107 |
06-FEB-2021 |
|
| 18 |
277 |
103 NON GEZETED PRAN |
2210 |
1701 |
17009 |
01-FEB-2021 |
2210104 |
06-FEB-2021 |
|
| 19 |
279 |
DISPENSARY PRAN |
2210 |
1701 |
17390 |
09-FEB-2021 |
2210151 |
15-FEB-2021 |
|