Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
268 |
FAMILY WELFARE GPF |
2211 |
1707 |
3230 |
20-NOV-2022 |
221134 |
22-NOV-2022 |
| 2 |
272 |
103 PHC GEZETED |
2210 |
1707 |
3422 |
30-NOV-2022 |
2210111 |
06-DEC-2022 |
| 3 |
273 |
103 PHC PRAN |
2210 |
1707 |
3421 |
30-NOV-2022 |
2210108 |
06-DEC-2022 |
| 4 |
278 |
h & D pran |
2210 |
1707 |
3444 |
01-DEC-2022 |
2210102 |
06-DEC-2022 |
| 5 |
277 |
H & D Arr |
2210 |
1707 |
3445 |
01-DEC-2022 |
2210107 |
06-DEC-2022 |
| 6 |
276 |
FW ARR |
2211 |
1707 |
3443 |
01-DEC-2022 |
221120 |
06-DEC-2022 |
| 7 |
279 |
Malareya Arr |
2210 |
1707 |
3441 |
01-DEC-2022 |
2210113 |
06-DEC-2022 |
| 8 |
281 |
MALARIA CONT. ONLY |
2210 |
1707 |
3442 |
01-DEC-2022 |
2210109 |
06-DEC-2022 |
| 9 |
282 |
MALARIA contractual |
2210 |
1707 |
3446 |
01-DEC-2022 |
2210112 |
06-DEC-2022 |
| 10 |
283 |
malaria pran |
2210 |
1707 |
3449 |
01-DEC-2022 |
2210110 |
06-DEC-2022 |
| 11 |
284 |
103 PHC GPF |
2210 |
1707 |
3457 |
01-DEC-2022 |
2210103 |
06-DEC-2022 |
| 12 |
274 |
103 phc pran gz |
2210 |
1707 |
3429 |
30-NOV-2022 |
2210114 |
06-DEC-2022 |
| 13 |
275 |
FAMILY WELFARE GPF |
2211 |
1707 |
3430 |
30-NOV-2022 |
221119 |
06-DEC-2022 |
| 14 |
280 |
MALARIA |
2210 |
1707 |
3440 |
01-DEC-2022 |
2210115 |
06-DEC-2022 |
| 15 |
307 |
103 phc arr cont. |
2210 |
1707 |
3539 |
06-DEC-2022 |
2210185 |
09-DEC-2022 |
| 16 |
305 |
FW CONTRACTUAL dec-2 |
2211 |
1707 |
3530 |
05-DEC-2022 |
221159 |
09-DEC-2022 |
| 17 |
306 |
103 PHC CONTRACTUAL |
2210 |
1707 |
3537 |
05-DEC-2022 |
2210187 |
09-DEC-2022 |
| 18 |
304 |
FW CONTRACTUAL dec-1 |
2211 |
1707 |
3534 |
05-DEC-2022 |
221155 |
09-DEC-2022 |
| 19 |
311 |
pay arr chc staffs |
2210 |
1707 |
3678 |
17-DEC-2022 |
2210362 |
21-DEC-2022 |
| 20 |
285 |
PAY OF DLR |
2210 |
1707 |
3458 |
01-DEC-2022 |
2210426 |
30-DEC-2022 |