Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 297 SUBCENTER 2211 1702 5897 28-JAN-2021 22111 01-FEB-2021
2 287 mal con 2210 1702 5798 27-JAN-2021 221030 01-FEB-2021
3 296 subcenture nps 2211 1702 5870 28-JAN-2021 22116 01-FEB-2021
4 283 DIST .ESST 2210 1702 5796 27-JAN-2021 22103 01-FEB-2021
5 293 103 PHC NPS 2210 1702 5808 27-JAN-2021 22104 01-FEB-2021
6 285 MALARIA REGULAR 2210 1702 5800 27-JAN-2021 22105 01-FEB-2021
7 295 Sub-Center Contractual 6 Year 2211 1702 5873 28-JAN-2021 22115 01-FEB-2021
8 289 110 Reg NPS 2210 1702 5801 27-JAN-2021 221029 01-FEB-2021
9 284 DIST.ESST NPS 2210 1702 5790 27-JAN-2021 22106 01-FEB-2021
10 292 103 PHC (NG)NPS 2210 1702 5816 27-JAN-2021 221017 01-FEB-2021
11 291 103 Con(6 Year) 2210 1702 5920 28-JAN-2021 221010 01-FEB-2021
12 290 110 HOS REGULAR 2210 1702 5806 27-JAN-2021 22108 01-FEB-2021
13 286 MAL NPS NEW 2210 1702 5793 27-JAN-2021 221013 01-FEB-2021
14 294 103 phc regular 2210 1702 5819 27-JAN-2021 221011 01-FEB-2021
15 311 103 Gaz Con 2210 1702 6221 09-FEB-2021 2210134 11-FEB-2021
16 288 110 Dental 2210 1702 6403 22-FEB-2021 2210303 17-MAR-2021