Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
213 |
fw staff nps |
2211 |
1904 |
2298 |
31-JAN-2023 |
22111 |
01-FEB-2023 |
|
| 2 |
215 |
NPF PHC |
2210 |
1904 |
2293 |
30-JAN-2023 |
221016 |
01-FEB-2023 |
|
| 3 |
218 |
PH STAFF |
2210 |
1904 |
2292 |
30-JAN-2023 |
221010 |
01-FEB-2023 |
|
| 4 |
211 |
CONTRACTUAL MALARIA |
2210 |
1904 |
2263 |
29-JAN-2023 |
221013 |
01-FEB-2023 |
|
| 5 |
212 |
fw staff |
2211 |
1904 |
2304 |
31-JAN-2023 |
22112 |
01-FEB-2023 |
|
| 6 |
210 |
CON.CHC |
2210 |
1904 |
2264 |
29-JAN-2023 |
22109 |
01-FEB-2023 |
|
| 7 |
216 |
phc |
2210 |
1904 |
2270 |
30-JAN-2023 |
22108 |
01-FEB-2023 |
|
| 8 |
214 |
MALARIA NPS |
2210 |
1904 |
2275 |
30-JAN-2023 |
221012 |
01-FEB-2023 |
|
| 9 |
217 |
phc nps |
2210 |
1904 |
2276 |
30-JAN-2023 |
221017 |
02-FEB-2023 |
|
| 10 |
209 |
PK RATH |
2210 |
1904 |
2177 |
21-JAN-2023 |
2210153 |
15-FEB-2023 |
|
| 11 |
206 |
CON.CHC |
2210 |
1904 |
2178 |
21-JAN-2023 |
2210149 |
15-FEB-2023 |
|
| 12 |
222 |
CHC 2 |
2210 |
1904 |
2338 |
03-FEB-2023 |
2210151 |
15-FEB-2023 |
|
| 13 |
239 |
DENTAL MO |
2210 |
1904 |
2439 |
16-FEB-2023 |
2210187 |
17-FEB-2023 |
|
| 14 |
237 |
ARREAR |
2210 |
1904 |
2428 |
15-FEB-2023 |
2210182 |
17-FEB-2023 |
|
| 15 |
273 |
DENTAL MO |
2210 |
1904 |
2793 |
16-MAR-2023 |
2210480 |
17-MAR-2023 |
|
| 16 |
281 |
SARMISTHA |
2210 |
1904 |
2808 |
16-MAR-2023 |
2210464 |
17-MAR-2023 |
|
| 17 |
131 |
ARREAR |
2210 |
1904 |
1110 |
15-SEP-2023 |
2210149 |
16-SEP-2023 |
|
| 18 |
221 |
NPF FW GPF |
2211 |
1904 |
1850 |
22-DEC-2023 |
22116 |
01-JAN-2024 |
|