Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 173 FW-NPS 2211 2701 10730 28-NOV-2022 22118 03-DEC-2022
2 178 CHC-GPF 2210 2701 10758 28-NOV-2022 221028 03-DEC-2022
3 176 NMEP-NPS 2210 2701 10729 28-NOV-2022 221030 03-DEC-2022
4 174 MALARIA CONTRACTUAL 2210 2701 10755 28-NOV-2022 221032 03-DEC-2022
5 177 PH 2210 2701 10746 28-NOV-2022 221031 03-DEC-2022
6 170 CHC-NPS 2210 2701 10878 29-NOV-2022 221033 03-DEC-2022
7 172 FW-GPF 2211 2701 10751 28-NOV-2022 22117 03-DEC-2022
8 175 NMEP-Gpf 2210 2701 10748 28-NOV-2022 221029 03-DEC-2022
9 181 CHC CONTRACTUAL 2210 2701 11534 11-DEC-2022 2210133 14-DEC-2022
10 183 medical contractual 2210 2701 11536 11-DEC-2022 2210142 14-DEC-2022
11 186 FW nps others 2211 2701 11662 16-DEC-2022 221172 17-DEC-2022
12 182 FW-CONTRACTUAL 2211 2701 11583 13-DEC-2022 221171 17-DEC-2022
13 171 Desp 2210 2701 14212 07-FEB-2023 2210239 21-FEB-2023
14 149/2024-25 ADHOC 2210 2701 8586 21-OCT-2024 2210142 28-OCT-2024