Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 199 | F.W - GPF | 2211 | 1003 | 932 | 28-NOV-2022 | 22118 | 01-DEC-2022 |
2 | 191 | 110 HOSPITAL - GPF | 2210 | 1003 | 923 | 28-NOV-2022 | 221017 | 01-DEC-2022 |
3 | 198 | MALARIA - NPS | 2210 | 1003 | 935 | 28-NOV-2022 | 221020 | 01-DEC-2022 |
4 | 196 | DE CONTRACTUAL | 2210 | 1003 | 933 | 28-NOV-2022 | 221021 | 01-DEC-2022 |
5 | 195 | DE - NPS | 2210 | 1003 | 925 | 28-NOV-2022 | 221019 | 01-DEC-2022 |
6 | 197 | MALARIA- GPF | 2210 | 1003 | 930 | 28-NOV-2022 | 221015 | 01-DEC-2022 |
7 | 190 | 103-PHC-(NG)-NPS | 2210 | 1003 | 929 | 28-NOV-2022 | 221023 | 01-DEC-2022 |
8 | 193 | DENTAL SURGEON BILL | 2210 | 1003 | 931 | 28-NOV-2022 | 221018 | 01-DEC-2022 |
9 | 188 | 103-PHC-(GAZ.)-NPS | 2210 | 1003 | 924 | 28-NOV-2022 | 221024 | 01-DEC-2022 |
10 | 194 | DE - GPF | 2210 | 1003 | 928 | 28-NOV-2022 | 221025 | 01-DEC-2022 |
11 | 189 | 103-PHC-(NG)-GPF | 2210 | 1003 | 927 | 28-NOV-2022 | 221028 | 01-DEC-2022 |
12 | 200 | F,W - NPS | 2211 | 1003 | 926 | 28-NOV-2022 | 22117 | 01-DEC-2022 |
13 | 192 | 110 HOSPITAL - NPS | 2210 | 1003 | 934 | 28-NOV-2022 | 221062 | 09-DEC-2022 |
14 | 205 | SINGLE BILL CONTRACTUAL | 2210 | 1003 | 1029 | 17-DEC-2022 | 2210264 | 31-DEC-2022 |
15 | 207 | SINGLE BILL MEDICAL | 2210 | 1003 | 1074 | 28-DEC-2022 | 2210261 | 31-DEC-2022 |
16 | 206 | SINGLE BILL MED. CONT. NPS | 2210 | 1003 | 1030 | 17-DEC-2022 | 2210260 | 31-DEC-2022 |
17 | 256 | 103-PHC(NON-GAZ)-NPS | 2210 | 1003 | 1373 | 28-FEB-2023 | 221063 | 09-MAR-2023 |