Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
184 |
DE |
2210 |
2111 |
1643 |
25-NOV-2022 |
2210353 |
28-NOV-2022 |
| 2 |
190 |
DE PRAN |
2210 |
2111 |
1660 |
28-NOV-2022 |
2210418 |
30-NOV-2022 |
| 3 |
191 |
GPF FW |
2211 |
2111 |
1671 |
28-NOV-2022 |
221168 |
30-NOV-2022 |
| 4 |
195 |
MALARIA CONTRACTUAL |
2210 |
2111 |
1659 |
28-NOV-2022 |
2210382 |
30-NOV-2022 |
| 5 |
188 |
MALARIA PRAN |
2210 |
2111 |
1672 |
28-NOV-2022 |
2210416 |
30-NOV-2022 |
| 6 |
187 |
GPF MALARIA |
2210 |
2111 |
1666 |
28-NOV-2022 |
2210467 |
30-NOV-2022 |
| 7 |
189 |
DE 1 |
2210 |
2111 |
1665 |
28-NOV-2022 |
2210445 |
30-NOV-2022 |
| 8 |
196 |
CONTRACTUAL DE |
2210 |
2111 |
1663 |
28-NOV-2022 |
2210448 |
30-NOV-2022 |
| 9 |
186 |
PRAN CHC |
2210 |
2111 |
1662 |
28-NOV-2022 |
2210450 |
30-NOV-2022 |
| 10 |
192 |
PRAN FW |
2211 |
2111 |
1658 |
28-NOV-2022 |
221153 |
30-NOV-2022 |
| 11 |
194 |
PRAN HOSPITAL |
2210 |
2111 |
1667 |
28-NOV-2022 |
2210446 |
30-NOV-2022 |
| 12 |
185 |
GPF PHC 1 |
2210 |
2111 |
1673 |
28-NOV-2022 |
2210387 |
30-NOV-2022 |
| 13 |
193 |
GPF HOSPITAL |
2210 |
2111 |
1704 |
30-NOV-2022 |
221079 |
02-DEC-2022 |
| 14 |
203 |
CONTRACTUAL CHC |
2210 |
2111 |
1774 |
13-DEC-2022 |
2210380 |
14-DEC-2022 |
| 15 |
205 |
PRAN CHC 1 |
2210 |
2111 |
1769 |
13-DEC-2022 |
2210378 |
14-DEC-2022 |
| 16 |
204 |
CONTR.NURSING OFFICER |
2210 |
2111 |
1771 |
13-DEC-2022 |
2210358 |
14-DEC-2022 |
| 17 |
207 |
CONTRACTUAL FW |
2211 |
2111 |
1784 |
14-DEC-2022 |
2211183 |
17-DEC-2022 |
| 18 |
285 |
GPF PHC 1 |
2210 |
2111 |
2479 |
14-MAR-2023 |
2210895 |
18-MAR-2023 |
| 19 |
286 |
PRAN CHC |
2210 |
2111 |
2482 |
14-MAR-2023 |
2210896 |
18-MAR-2023 |
| 20 |
297 |
PRAN HOSPITAL |
2210 |
2111 |
2503 |
15-MAR-2023 |
2210897 |
18-MAR-2023 |
| 21 |
306 |
GPF PHC 1 |
2210 |
2111 |
2509 |
16-MAR-2023 |
2210892 |
18-MAR-2023 |