Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
233-2022 |
FW-ADDL. |
2211 |
1903 |
4028 |
06-FEB-2023 |
22118 |
07-FEB-2023 |
|
| 2 |
228 |
PH-CONT. |
2210 |
1903 |
4024 |
06-FEB-2023 |
221075 |
07-FEB-2023 |
|
| 3 |
222-2022 |
FW |
2211 |
1903 |
4022 |
06-FEB-2023 |
221110 |
07-FEB-2023 |
|
| 4 |
234-2022 |
PH-ADDL |
2210 |
1903 |
4016 |
06-FEB-2023 |
221076 |
07-FEB-2023 |
|
| 5 |
225 |
MAL-CONT |
2210 |
1903 |
4018 |
06-FEB-2023 |
221072 |
07-FEB-2023 |
|
| 6 |
221-2022 |
DISP-NPS |
2210 |
1903 |
4023 |
06-FEB-2023 |
221071 |
07-FEB-2023 |
|
| 7 |
230-2022 |
PH-REGULAR |
2210 |
1903 |
4017 |
06-FEB-2023 |
221067 |
07-FEB-2023 |
|
| 8 |
231-2022 |
PHC NPS |
2210 |
1903 |
4020 |
06-FEB-2023 |
221077 |
07-FEB-2023 |
|
| 9 |
224-2022 |
MALARIA REGULAR |
2210 |
1903 |
4027 |
06-FEB-2023 |
221066 |
07-FEB-2023 |
|
| 10 |
220-2022 |
DISP-GPF |
2210 |
1903 |
4015 |
06-FEB-2023 |
221074 |
07-FEB-2023 |
|
| 11 |
227-2022 |
PHC GPF |
2210 |
1903 |
4014 |
06-FEB-2023 |
221069 |
07-FEB-2023 |
|
| 12 |
223-2022 |
FW NPS |
2211 |
1903 |
4025 |
06-FEB-2023 |
22119 |
07-FEB-2023 |
|
| 13 |
226 |
PHC-CONT. |
2210 |
1903 |
4019 |
06-FEB-2023 |
221073 |
07-FEB-2023 |
|
| 14 |
232-2022 |
PHC-PENDING-NPS |
2210 |
1903 |
4021 |
06-FEB-2023 |
221068 |
07-FEB-2023 |
|
| 15 |
229 |
PHC STAFF NURSE |
2210 |
1903 |
4026 |
06-FEB-2023 |
221070 |
07-FEB-2023 |
|
| 16 |
218 |
STAFF NURSE- ADDL. |
2210 |
1903 |
4541 |
11-MAR-2025 |
2210387 |
19-MAR-2025 |
|