Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
210 |
adhoc staffs |
2210 |
2105 |
3106 |
02-NOV-2022 |
2210282 |
19-NOV-2022 |
| 2 |
211 |
adhoc staffs |
2210 |
2105 |
3188 |
15-NOV-2022 |
2210281 |
19-NOV-2022 |
| 3 |
224 |
Malaria contractual |
2210 |
2105 |
3444 |
05-DEC-2022 |
2210142 |
07-DEC-2022 |
| 4 |
232 |
gpf chc |
2210 |
2105 |
3448 |
05-DEC-2022 |
2210140 |
07-DEC-2022 |
| 5 |
228 |
Malaria gpf 1 |
2210 |
2105 |
3452 |
05-DEC-2022 |
2210145 |
07-DEC-2022 |
| 6 |
230 |
DE PRAN-1 |
2210 |
2105 |
3451 |
05-DEC-2022 |
2210139 |
07-DEC-2022 |
| 7 |
231 |
PRAN FW |
2211 |
2105 |
3454 |
05-DEC-2022 |
221127 |
07-DEC-2022 |
| 8 |
233 |
FW-GPF |
2211 |
2105 |
3445 |
05-DEC-2022 |
221126 |
07-DEC-2022 |
| 9 |
235 |
adhoc staffs |
2210 |
2105 |
3459 |
05-DEC-2022 |
2210141 |
07-DEC-2022 |
| 10 |
238 |
VS CLERK REGULAR 1 |
2210 |
2105 |
3468 |
05-DEC-2022 |
2210138 |
07-DEC-2022 |
| 11 |
229 |
Malaria PRAN |
2210 |
2105 |
3449 |
05-DEC-2022 |
2210137 |
07-DEC-2022 |
| 12 |
247 |
FW Cont |
2211 |
2105 |
3528 |
12-DEC-2022 |
2211107 |
13-DEC-2022 |
| 13 |
252 |
Cont phc 1 |
2210 |
2105 |
3527 |
12-DEC-2022 |
2210343 |
13-DEC-2022 |
| 14 |
249 |
OH CONT3 |
2210 |
2105 |
3530 |
12-DEC-2022 |
2210346 |
13-DEC-2022 |
| 15 |
253 |
Cont. PHC |
2210 |
2105 |
3532 |
12-DEC-2022 |
2210357 |
13-DEC-2022 |
| 16 |
240 |
FW-GPF |
2211 |
2105 |
3487 |
08-DEC-2022 |
2211104 |
13-DEC-2022 |
| 17 |
226 |
gpf chc |
2210 |
2105 |
3341 |
26-NOV-2022 |
2210356 |
13-DEC-2022 |
| 18 |
227 |
O.H. PRAN |
2210 |
2105 |
3450 |
05-DEC-2022 |
2210515 |
16-DEC-2022 |
| 19 |
225 |
Other Hospital GPF |
2210 |
2105 |
3447 |
05-DEC-2022 |
2210516 |
16-DEC-2022 |
| 20 |
288 |
Malaria Contractual 1 |
2210 |
2105 |
4037 |
23-JAN-2023 |
2210168 |
04-FEB-2023 |
| 21 |
291 |
contractual phc |
2210 |
2105 |
4233 |
01-FEB-2023 |
2210171 |
04-FEB-2023 |
| 22 |
217 |
gpf chc |
2210 |
2105 |
3218 |
22-NOV-2022 |
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