Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
221 |
malaria |
2210 |
1303 |
4384 |
29-NOV-2022 |
22102 |
01-DEC-2022 |
| 2 |
215 |
District esstablishment |
2210 |
1303 |
4381 |
29-NOV-2022 |
22105 |
01-DEC-2022 |
| 3 |
216 |
family welfare |
2211 |
1303 |
4392 |
29-NOV-2022 |
22111 |
01-DEC-2022 |
| 4 |
214 |
D.E PRAN |
2210 |
1303 |
4385 |
29-NOV-2022 |
22101 |
01-DEC-2022 |
| 5 |
212 |
44 days |
2210 |
1303 |
4390 |
29-NOV-2022 |
22104 |
01-DEC-2022 |
| 6 |
223 |
PHC pran |
2210 |
1303 |
4386 |
29-NOV-2022 |
22103 |
01-DEC-2022 |
| 7 |
219 |
hospital dispensary pran |
2210 |
1303 |
4383 |
29-NOV-2022 |
22106 |
01-DEC-2022 |
| 8 |
218 |
gazetted pran |
2210 |
1303 |
4441 |
01-DEC-2022 |
221046 |
05-DEC-2022 |
| 9 |
222 |
phc gpf |
2210 |
1303 |
4440 |
01-DEC-2022 |
221047 |
05-DEC-2022 |
| 10 |
220 |
hospital disp gpf |
2210 |
1303 |
4464 |
02-DEC-2022 |
221048 |
05-DEC-2022 |
| 11 |
217 |
family welfare pran |
2211 |
1303 |
4415 |
30-NOV-2022 |
221111 |
05-DEC-2022 |
| 12 |
211 |
103 PHC CONSOLIDATED M.O |
2210 |
1303 |
4391 |
29-NOV-2022 |
221093 |
09-DEC-2022 |
| 13 |
210 |
103 PHC CONSOLIDATED |
2210 |
1303 |
4393 |
29-NOV-2022 |
221097 |
09-DEC-2022 |
| 14 |
190 |
D.E PRAN |
2210 |
1303 |
4120 |
18-NOV-2022 |
2210159 |
14-DEC-2022 |
| 15 |
196 |
hospital disp gpf |
2210 |
1303 |
4123 |
18-NOV-2022 |
2210153 |
14-DEC-2022 |
| 16 |
191 |
District esstablishment |
2210 |
1303 |
4119 |
18-NOV-2022 |
2210157 |
14-DEC-2022 |
| 17 |
198 |
phc gpf |
2210 |
1303 |
4138 |
19-NOV-2022 |
2210156 |
14-DEC-2022 |
| 18 |
193 |
family welfare pran |
2211 |
1303 |
4157 |
21-NOV-2022 |
221142 |
14-DEC-2022 |
| 19 |
192 |
family welfare |
2211 |
1303 |
4141 |
19-NOV-2022 |
221140 |
14-DEC-2022 |
| 20 |
194 |
gazetted pran |
2210 |
1303 |
4170 |
22-NOV-2022 |
2210160 |
14-DEC-2022 |
| 21 |
199 |
PHC pran |
2210 |
1303 |
4130 |
18-NOV-2022 |
2210155 |
14-DEC-2022 |
| 22 |
197 |
malaria |
2210 |
1303 |
4124 |
18-NOV-2022 |
2210158 |
14-DEC-2022 |
| 23 |
195 |
hospital dispensary pran |
2210 |
1303 |
4121 |
18-NOV-2022 |
2210152 |
14-DEC-2022 |
| 24 |
213 |
CONSOLIDATED PAY |
2210 |
1303 |
4663 |
15-DEC-2022 |
2210189 |
17-DEC-2022 |
| 25 |
203 |
malaria |
2210 |
1303 |
4639 |
14-DEC-2022 |
2210202 |
19-DEC-2022 |
| 26 |
232 |
Cont. Staff |
2210 |
1303 |
4722 |
21-DEC-2022 |
2210216 |
26-DEC-2022 |
| 27 |
270 |
M.O. ADHOC |
2210 |
1303 |
5150 |
12-JAN-2023 |
221027 |
21-JAN-2023 |
| 28 |
260 |
GAZ-ARR |
2210 |
1303 |
5130 |
11-JAN-2023 |
221044 |
21-JAN-2023 |
| 29 |
269 |
44 days |
2210 |
1303 |
5148 |
12-JAN-2023 |
221033 |
21-JAN-2023 |
| 30 |
251 |
CONSOLIDATED PAY |
2210 |
1303 |
5028 |
31-DEC-2022 |
221038 |
02-MAR-2023 |
| 31 |
254 |
103 PHC CONSOLIDATED |
2210 |
1303 |
5038 |
02-JAN-2023 |
221035 |
02-MAR-2023 |
| 32 |
268 |
CONSOLIDATED ARR |
2210 |
1303 |
5147 |
11-JAN-2023 |
2210228 |
13-MAR-2023 |
| 33 |
359 |
PHC Arr. Salary |
2210 |
1303 |
6909 |
21-MAR-2023 |
2210440 |
31-MAR-2023 |
| 34 |
150 |
CONTRACTUAL-ARR |
2210 |
1303 |
2801 |
20-SEP-2023 |
2210104 |
25-SEP-2023 |
| 35 |
200 |
103 PHC CONSOLIDATED |
2210 |
1303 |
5009 |
30-DEC-2022 |
|
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