Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
209 |
GAZETTED-B |
2210 |
2804 |
3023 |
28-NOV-2022 |
2210142 |
06-DEC-2022 |
2 |
206 |
PHDE |
2210 |
2804 |
3005 |
28-NOV-2022 |
2210137 |
06-DEC-2022 |
3 |
212 |
NMEPB |
2210 |
2804 |
3006 |
28-NOV-2022 |
2210133 |
06-DEC-2022 |
4 |
205 |
phc daily wages |
2210 |
2804 |
3007 |
28-NOV-2022 |
2210129 |
06-DEC-2022 |
5 |
207 |
hospital & DISP |
2210 |
2804 |
3123 |
02-DEC-2022 |
2210139 |
06-DEC-2022 |
6 |
208 |
GROUP A VS |
2210 |
2804 |
3014 |
28-NOV-2022 |
2210143 |
06-DEC-2022 |
7 |
216 |
sub-center(b) |
2211 |
2804 |
3143 |
05-DEC-2022 |
221112 |
06-DEC-2022 |
8 |
211 |
gazetted a |
2210 |
2804 |
2995 |
28-NOV-2022 |
2210136 |
06-DEC-2022 |
9 |
202 |
NON GAZETTED-NPS |
2210 |
2804 |
3145 |
05-DEC-2022 |
2210128 |
06-DEC-2022 |
10 |
213 |
NON GAZETTED-NPS |
2210 |
2804 |
3002 |
28-NOV-2022 |
2210135 |
06-DEC-2022 |
11 |
210 |
non-gazetted group-B |
2210 |
2804 |
3025 |
28-NOV-2022 |
2210138 |
06-DEC-2022 |
12 |
214 |
SUB CENTRE ANM |
2211 |
2804 |
2996 |
28-NOV-2022 |
221111 |
06-DEC-2022 |
13 |
215 |
non-gazetted group-a |
2210 |
2804 |
2999 |
28-NOV-2022 |
2210132 |
06-DEC-2022 |
14 |
219 |
GAZETTED HOSPITAL |
2210 |
2804 |
3159 |
08-DEC-2022 |
2210186 |
09-DEC-2022 |
15 |
222 |
MALARIA CONTRACTUAL |
2210 |
2804 |
3280 |
23-DEC-2022 |
2210611 |
31-DEC-2022 |
16 |
243 |
ddc pharmacist |
2210 |
2804 |
3503 |
03-JAN-2023 |
221080 |
09-JAN-2023 |
17 |
240 |
NITU |
2210 |
2804 |
3477 |
30-DEC-2022 |
221072 |
09-JAN-2023 |
18 |
286 |
nmep |
2210 |
2804 |
4139 |
24-FEB-2023 |
2210487 |
27-FEB-2023 |
19 |
47 |
GAZATED A CONTRACTUAL |
2210 |
2804 |
403 |
06-MAY-2023 |
2210198 |
09-MAY-2023 |
20 |
53 |
FAMILY WELFARE |
2210 |
2804 |
427 |
08-MAY-2023 |
2210241 |
11-MAY-2023 |