Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
204 |
103 PHC |
2210 |
0402 |
1293 |
24-NOV-2022 |
2210140 |
28-NOV-2022 |
| 2 |
191 |
g.103phc |
2210 |
0402 |
1270 |
18-NOV-2022 |
2210147 |
28-NOV-2022 |
| 3 |
211 |
G.103PHC(NPS) |
2210 |
0402 |
1320 |
25-NOV-2022 |
2210176 |
30-NOV-2022 |
| 4 |
209 |
DE(NPS) |
2210 |
0402 |
1319 |
25-NOV-2022 |
2210169 |
30-NOV-2022 |
| 5 |
208 |
DE |
2210 |
0402 |
1322 |
25-NOV-2022 |
2210174 |
30-NOV-2022 |
| 6 |
206 |
103 PHC |
2210 |
0402 |
1318 |
25-NOV-2022 |
2210170 |
30-NOV-2022 |
| 7 |
210 |
g.103phc |
2210 |
0402 |
1321 |
25-NOV-2022 |
2210172 |
30-NOV-2022 |
| 8 |
207 |
103PHC(NPS) |
2210 |
0402 |
1323 |
25-NOV-2022 |
2210173 |
30-NOV-2022 |
| 9 |
212 |
MALARIA(NPS) |
2210 |
0402 |
1327 |
25-NOV-2022 |
2210175 |
30-NOV-2022 |
| 10 |
219 |
MALARIA |
2210 |
0402 |
1333 |
26-NOV-2022 |
2210179 |
30-NOV-2022 |
| 11 |
214 |
PRAN RFWC |
2211 |
0402 |
1326 |
25-NOV-2022 |
221122 |
30-NOV-2022 |
| 12 |
213 |
pran103phc |
2210 |
0402 |
1328 |
25-NOV-2022 |
2210178 |
30-NOV-2022 |
| 13 |
218 |
VS |
2210 |
0402 |
1324 |
25-NOV-2022 |
2210177 |
30-NOV-2022 |
| 14 |
190 |
103PHC(NPS) |
2210 |
0402 |
1255 |
12-NOV-2022 |
221041 |
07-DEC-2022 |
| 15 |
217 |
RFWC |
2211 |
0402 |
1378 |
01-DEC-2022 |
221112 |
09-DEC-2022 |
| 16 |
229 |
103PHC CONTRACTUAL |
2210 |
0402 |
1410 |
15-DEC-2022 |
2210220 |
20-DEC-2022 |
| 17 |
230 |
cont(Gazetted) |
2210 |
0402 |
1417 |
16-DEC-2022 |
2210221 |
20-DEC-2022 |
| 18 |
216 |
RD(NPS) |
2210 |
0402 |
1411 |
15-DEC-2022 |
2210218 |
20-DEC-2022 |
| 19 |
215 |
rd |
2210 |
0402 |
1413 |
15-DEC-2022 |
2210219 |
20-DEC-2022 |
| 20 |
253 |
RFWC CONTRACTUAL |
2211 |
0402 |
1537 |
04-JAN-2023 |
221110 |
11-JAN-2023 |