Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 174 | MO CHC-NPS | 2210 | 2503 | 2116 | 21-NOV-2022 | 2210167 | 23-NOV-2022 |
2 | 173 | MO CHC-NPS | 2210 | 2503 | 2115 | 21-NOV-2022 | 2210171 | 23-NOV-2022 |
3 | 175 | MO CHC-NPS | 2210 | 2503 | 2122 | 22-NOV-2022 | 2210192 | 25-NOV-2022 |
4 | 182 | MO-OTHER HOSPITAL-NPS | 2210 | 2503 | 2180 | 29-NOV-2022 | 221091 | 06-DEC-2022 |
5 | 180 | MO CHC-NPS | 2210 | 2503 | 2203 | 30-NOV-2022 | 221092 | 06-DEC-2022 |
6 | 179 | MALARIA-NPS | 2210 | 2503 | 2202 | 30-NOV-2022 | 221090 | 06-DEC-2022 |
7 | 176 | CHC-GPF | 2210 | 2503 | 2181 | 29-NOV-2022 | 221094 | 06-DEC-2022 |
8 | 178 | DET-NPS | 2210 | 2503 | 2183 | 29-NOV-2022 | 221093 | 06-DEC-2022 |
9 | 185 | SUBCENTRE-NPS | 2211 | 2503 | 2228 | 02-DEC-2022 | 221122 | 07-DEC-2022 |
10 | 187 | CHC-CONTRACTUAL | 2210 | 2503 | 2307 | 09-DEC-2022 | 2210200 | 12-DEC-2022 |
11 | 186 | SUB CENTRA 6TH YAER CONTRACTUAL | 2211 | 2503 | 2308 | 09-DEC-2022 | 221163 | 12-DEC-2022 |
12 | 184 | OTHER HOSPITAL-NPS | 2210 | 2503 | 2310 | 09-DEC-2022 | 2210248 | 13-DEC-2022 |
13 | 183 | OTHER HOSPITAL-GPF | 2210 | 2503 | 2309 | 09-DEC-2022 | 2210245 | 13-DEC-2022 |
14 | 181 | MO-CHC CONTRACTUAL | 2210 | 2503 | 2232 | 02-DEC-2022 | 2210262 | 13-DEC-2022 |
15 | 189 | CONTRACTUAL Other Hospital | 2210 | 2503 | 2231 | 02-DEC-2022 | 2210258 | 13-DEC-2022 |
16 | 177 | CHC-NPS | 2210 | 2503 | 2262 | 05-DEC-2022 | 2210525 | 31-DEC-2022 |