Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
295 |
110-UHS-SDMO |
2210 |
0302 |
3743 |
11-NOV-2022 |
2210190 |
16-NOV-2022 |
| 2 |
294 |
103 SDMO |
2210 |
0302 |
3745 |
11-NOV-2022 |
2210191 |
16-NOV-2022 |
| 3 |
296 |
MALARIA-NPS-JAMLA |
2210 |
0302 |
3744 |
11-NOV-2022 |
2210189 |
16-NOV-2022 |
| 4 |
319 |
MALARIA-JAMLA |
2210 |
0302 |
4044 |
30-NOV-2022 |
221040 |
03-DEC-2022 |
| 5 |
325 |
103-PHC-JAMLA |
2210 |
0302 |
4074 |
01-DEC-2022 |
221042 |
03-DEC-2022 |
| 6 |
318 |
FW - 2 |
2211 |
0302 |
4040 |
30-NOV-2022 |
221112 |
03-DEC-2022 |
| 7 |
320 |
MALARIA-NPS-JAMLA |
2210 |
0302 |
4047 |
30-NOV-2022 |
221045 |
03-DEC-2022 |
| 8 |
322 |
PPC-SDMO-NPS |
2211 |
0302 |
4056 |
30-NOV-2022 |
221111 |
03-DEC-2022 |
| 9 |
326 |
FW - NPS - 2 |
2211 |
0302 |
4075 |
01-DEC-2022 |
221113 |
03-DEC-2022 |
| 10 |
315 |
CONTRACTUAL -malaria1 |
2210 |
0302 |
4035 |
30-NOV-2022 |
221049 |
03-DEC-2022 |
| 11 |
310 |
103 - PHC - 4 |
2210 |
0302 |
4043 |
30-NOV-2022 |
221041 |
03-DEC-2022 |
| 12 |
321 |
OPTH-JAMLA |
2210 |
0302 |
4046 |
30-NOV-2022 |
221033 |
03-DEC-2022 |
| 13 |
324 |
103-PHC- NPS JAMLA |
2210 |
0302 |
4064 |
30-NOV-2022 |
221046 |
03-DEC-2022 |
| 14 |
312 |
103-PHC-EXTRA3 |
2210 |
0302 |
4030 |
30-NOV-2022 |
221043 |
03-DEC-2022 |
| 15 |
323 |
110-UHS-SDMO-NPS |
2210 |
0302 |
4063 |
30-NOV-2022 |
221038 |
03-DEC-2022 |
| 16 |
327 |
103 SDMO |
2210 |
0302 |
4109 |
02-DEC-2022 |
2210105 |
07-DEC-2022 |
| 17 |
329 |
110-UHS-SDMO |
2210 |
0302 |
4118 |
05-DEC-2022 |
2210103 |
07-DEC-2022 |
| 18 |
341 |
110-UHS-Extra |
2210 |
0302 |
4185 |
08-DEC-2022 |
2210205 |
12-DEC-2022 |
| 19 |
342 |
103-sdmo-extra |
2210 |
0302 |
4173 |
08-DEC-2022 |
2210206 |
12-DEC-2022 |
| 20 |
330 |
FW-contractual |
2211 |
0302 |
4212 |
09-DEC-2022 |
221189 |
13-DEC-2022 |
| 21 |
331 |
CONT- OH |
2210 |
0302 |
4214 |
09-DEC-2022 |
2210355 |
13-DEC-2022 |
| 22 |
328 |
Cont -110-UHS |
2210 |
0302 |
4215 |
09-DEC-2022 |
2210352 |
13-DEC-2022 |
| 23 |
313 |
103 SDMO CONTRACTUAL |
2210 |
0302 |
4202 |
09-DEC-2022 |
2210361 |
17-DEC-2022 |
| 24 |
314 |
103-SDMO extra 1 |
2210 |
0302 |
4211 |
09-DEC-2022 |
2210363 |
17-DEC-2022 |
| 25 |
311 |
103-PHC-Extra 2 |
2210 |
0302 |
4216 |
09-DEC-2022 |
2210374 |
19-DEC-2022 |