Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
324 |
103 PHC GZ CPF |
2210 |
2602 |
3535 |
29-NOV-2022 |
221034 |
01-DEC-2022 |
| 2 |
314 |
110 MCWC NZ CPF |
2210 |
2602 |
3504 |
29-NOV-2022 |
221043 |
01-DEC-2022 |
| 3 |
308 |
103 adhoc gz |
2210 |
2602 |
3476 |
29-NOV-2022 |
221029 |
01-DEC-2022 |
| 4 |
310 |
103 PHC NZ CPF |
2210 |
2602 |
3499 |
29-NOV-2022 |
221027 |
01-DEC-2022 |
| 5 |
317 |
110 NPR HOSP NZ GPF |
2210 |
2602 |
3505 |
29-NOV-2022 |
221035 |
01-DEC-2022 |
| 6 |
311 |
103 PHC NZ GPF |
2210 |
2602 |
3501 |
29-NOV-2022 |
221042 |
01-DEC-2022 |
| 7 |
313 |
110 BALANGA HOSP NZ GPF |
2210 |
2602 |
3506 |
29-NOV-2022 |
221041 |
01-DEC-2022 |
| 8 |
320 |
RFWC CPF |
2211 |
2602 |
3532 |
29-NOV-2022 |
22119 |
01-DEC-2022 |
| 9 |
307 |
103 PHC GZ GPF(o) |
2210 |
2602 |
3467 |
29-NOV-2022 |
221039 |
01-DEC-2022 |
| 10 |
312 |
110 BALANGA HOSP NZ CPF |
2210 |
2602 |
3502 |
29-NOV-2022 |
221040 |
01-DEC-2022 |
| 11 |
315 |
110 MCWC NZ GPF |
2210 |
2602 |
3503 |
29-NOV-2022 |
221044 |
01-DEC-2022 |
| 12 |
316 |
110 NPR HOSP NZ CPF |
2210 |
2602 |
3508 |
29-NOV-2022 |
221026 |
01-DEC-2022 |
| 13 |
318 |
PUBLIC HEALTH CPF |
2210 |
2602 |
3509 |
29-NOV-2022 |
221030 |
01-DEC-2022 |
| 14 |
321 |
RFWC GPF |
2211 |
2602 |
3528 |
29-NOV-2022 |
221110 |
01-DEC-2022 |
| 15 |
309 |
103 PHC GZ CPF |
2210 |
2602 |
3500 |
29-NOV-2022 |
221031 |
01-DEC-2022 |
| 16 |
319 |
PUBLIC HEALTH GPF |
2210 |
2602 |
3514 |
29-NOV-2022 |
2210186 |
12-DEC-2022 |
| 17 |
322 |
RFW (Cont) |
2211 |
2602 |
3533 |
29-NOV-2022 |
221145 |
12-DEC-2022 |
| 18 |
323 |
M.O.CONT-103 |
2210 |
2602 |
3530 |
29-NOV-2022 |
2210187 |
12-DEC-2022 |
| 19 |
326 |
110 NPR HOSP CONTRATUAL |
2210 |
2602 |
3540 |
30-NOV-2022 |
2210179 |
12-DEC-2022 |
| 20 |
331 |
103 PHC-CONTRACTUAL |
2210 |
2602 |
3614 |
11-DEC-2022 |
2210285 |
15-DEC-2022 |
| 21 |
333 |
103 PHC NZ GPF |
2210 |
2602 |
3623 |
12-DEC-2022 |
2210294 |
15-DEC-2022 |
| 22 |
332 |
M.O.CONT-103 |
2210 |
2602 |
3615 |
11-DEC-2022 |
2210299 |
15-DEC-2022 |
| 23 |
357 |
NPR Hosp NPS Other |
2210 |
2602 |
3850 |
28-DEC-2022 |
2210615 |
31-DEC-2022 |
| 24 |
356 |
Balanga Hosp NPS Other |
2210 |
2602 |
3849 |
28-DEC-2022 |
2210613 |
31-DEC-2022 |
| 25 |
355 |
103 PHC NPS Other |
2210 |
2602 |
3851 |
28-DEC-2022 |
2210618 |
31-DEC-2022 |