Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
213 |
PHC Arrer |
2210 |
2505 |
4529 |
30-NOV-2022 |
221069 |
05-DEC-2022 |
| 2 |
219 |
PHC XTRA |
2210 |
2505 |
4531 |
30-NOV-2022 |
221067 |
05-DEC-2022 |
| 3 |
222 |
FW NPS X |
2211 |
2505 |
4533 |
30-NOV-2022 |
221117 |
05-DEC-2022 |
| 4 |
214 |
PHC NPS2 |
2210 |
2505 |
4528 |
30-NOV-2022 |
221070 |
05-DEC-2022 |
| 5 |
221 |
FW-SUBCENTER-NPS |
2211 |
2505 |
4538 |
30-NOV-2022 |
221119 |
05-DEC-2022 |
| 6 |
220 |
FW GPF |
2211 |
2505 |
4527 |
30-NOV-2022 |
221118 |
05-DEC-2022 |
| 7 |
216 |
Malaria ex |
2210 |
2505 |
4537 |
30-NOV-2022 |
221073 |
05-DEC-2022 |
| 8 |
224 |
extear-2 phc nps |
2210 |
2505 |
4530 |
30-NOV-2022 |
221071 |
05-DEC-2022 |
| 9 |
218 |
PHDE N |
2210 |
2505 |
4534 |
30-NOV-2022 |
221068 |
05-DEC-2022 |
| 10 |
215 |
MAL GPF 1 |
2210 |
2505 |
4535 |
30-NOV-2022 |
221072 |
05-DEC-2022 |
| 11 |
223 |
GAZZ NPS1 |
2210 |
2505 |
4532 |
30-NOV-2022 |
221074 |
05-DEC-2022 |
| 12 |
225 |
Contractual Gazz x |
2210 |
2505 |
4715 |
08-DEC-2022 |
2210306 |
13-DEC-2022 |
| 13 |
.217 |
OTHER-HOSPITAL-GPF |
2210 |
2505 |
4716 |
08-DEC-2022 |
2210289 |
13-DEC-2022 |
| 14 |
226 |
GAZZ NPS1 |
2210 |
2505 |
4728 |
09-DEC-2022 |
2210290 |
13-DEC-2022 |
| 15 |
235 |
PHC XTRA |
2210 |
2505 |
4763 |
13-DEC-2022 |
2210291 |
14-DEC-2022 |
| 16 |
348 |
PHC NPS XTRA |
2210 |
2505 |
5258 |
09-JAN-2023 |
221099 |
12-JAN-2023 |
| 17 |
347 |
PHC NPS X |
2210 |
2505 |
5271 |
09-JAN-2023 |
2210103 |
12-JAN-2023 |
| 18 |
379 |
Family welfare Contr |
2211 |
2505 |
6078 |
20-FEB-2023 |
221170 |
22-FEB-2023 |