Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
220 |
CONT. UHS (NG) 1 |
2210 |
1705 |
2865 |
25-JAN-2021 |
2210202 |
29-JAN-2021 |
|
| 2 |
216 |
UHS PRAN (NG) 1 |
2210 |
1705 |
2859 |
25-JAN-2021 |
2210190 |
29-JAN-2021 |
|
| 3 |
225 |
PPC (NG) 1 |
2211 |
1705 |
2871 |
25-JAN-2021 |
221141 |
29-JAN-2021 |
|
| 4 |
226 |
PPC PRAN (NG) 1 |
2211 |
1705 |
2874 |
25-JAN-2021 |
221140 |
29-JAN-2021 |
|
| 5 |
218 |
UHS (G) 1 |
2210 |
1705 |
2868 |
25-JAN-2021 |
2210198 |
29-JAN-2021 |
|
| 6 |
224 |
PH PRAN 1 |
2210 |
1705 |
2867 |
25-JAN-2021 |
2210191 |
29-JAN-2021 |
|
| 7 |
215 |
UHS (NG) CHAMPUA 1 |
2210 |
1705 |
2860 |
25-JAN-2021 |
2210201 |
29-JAN-2021 |
|
| 8 |
223 |
TB 1 |
2210 |
1705 |
2866 |
25-JAN-2021 |
2210194 |
29-JAN-2021 |
|
| 9 |
219 |
UHS PRAN (G) 1 |
2210 |
1705 |
2870 |
25-JAN-2021 |
2210197 |
29-JAN-2021 |
|
| 10 |
222 |
MCWC 1 |
2210 |
1705 |
2869 |
25-JAN-2021 |
2210200 |
29-JAN-2021 |
|
| 11 |
217 |
UHS (NG) BARBIL 1 |
2210 |
1705 |
2861 |
25-JAN-2021 |
2210205 |
29-JAN-2021 |
|
| 12 |
237 |
UHS PRAN (G) 2 |
2210 |
1705 |
3353 |
04-MAR-2021 |
2210502 |
29-MAR-2021 |
|
| 13 |
36 |
CONT. VS 1 |
2210 |
1705 |
553 |
29-MAY-2021 |
2210126 |
03-JUN-2021 |
|
| 14 |
43 |
UHS (G) 3 |
2210 |
1705 |
590 |
31-MAY-2021 |
2210123 |
03-JUN-2021 |
|