Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
281/PH PRAN |
NPS PH NEW |
2210 |
1502 |
3410 |
23-NOV-2022 |
2210199 |
30-NOV-2022 |
| 2 |
279/ OH GPF |
OTHER HOSPITAL |
2210 |
1502 |
3420 |
23-NOV-2022 |
2210177 |
30-NOV-2022 |
| 3 |
268/FW GPF |
FW GPF |
2211 |
1502 |
3415 |
23-NOV-2022 |
221145 |
30-NOV-2022 |
| 4 |
277/ NMEP PRAN |
NPS NMEP |
2210 |
1502 |
3418 |
23-NOV-2022 |
2210188 |
30-NOV-2022 |
| 5 |
267/C.APY MALARIA |
C.PAY MALARIA |
2210 |
1502 |
3421 |
23-NOV-2022 |
2210178 |
30-NOV-2022 |
| 6 |
263/PBI DRS |
GAZATTED |
2210 |
1502 |
3396 |
22-NOV-2022 |
2210180 |
30-NOV-2022 |
| 7 |
265/GAZ |
GAZATTED |
2210 |
1502 |
3427 |
23-NOV-2022 |
2210176 |
30-NOV-2022 |
| 8 |
269/FW PRAN |
FW PRAN |
2211 |
1502 |
3444 |
24-NOV-2022 |
221148 |
30-NOV-2022 |
| 9 |
270/MEDICAL PRAN |
MEDICAL NEW |
2210 |
1502 |
3405 |
23-NOV-2022 |
2210197 |
30-NOV-2022 |
| 10 |
278/OH PRAN |
NPS OH |
2210 |
1502 |
3406 |
23-NOV-2022 |
2210195 |
30-NOV-2022 |
| 11 |
284/CHO |
NMEP- |
2210 |
1502 |
3438 |
23-NOV-2022 |
2210196 |
30-NOV-2022 |
| 12 |
271/MEDICAL GPF |
MEDICAL OLD |
2210 |
1502 |
3416 |
23-NOV-2022 |
2210184 |
30-NOV-2022 |
| 13 |
276/NMEP GPF |
NMEP |
2210 |
1502 |
3425 |
23-NOV-2022 |
221093 |
07-DEC-2022 |
| 14 |
280/ PH PRAN |
( p..h ) |
2210 |
1502 |
3404 |
23-NOV-2022 |
221092 |
07-DEC-2022 |
| 15 |
272/C.PAY MEDI |
meidcal contractual |
2210 |
1502 |
3694 |
09-DEC-2022 |
2210250 |
13-DEC-2022 |
| 16 |
266/C.PAY FW |
contractual FW |
2211 |
1502 |
3695 |
09-DEC-2022 |
221190 |
13-DEC-2022 |
| 17 |
283/NO |
NURSING OFFICER |
2210 |
1502 |
3697 |
09-DEC-2022 |
2210252 |
13-DEC-2022 |
| 18 |
282/DRS C.PAY |
mo medical contractual |
2210 |
1502 |
3692 |
09-DEC-2022 |
2210245 |
13-DEC-2022 |
| 19 |
264/ OH NPS |
NPS OH |
2210 |
1502 |
4061 |
04-JAN-2023 |
221058 |
17-JAN-2023 |
| 20 |
314/ARREAR NMEP |
C.PAY MALARIA |
2210 |
1502 |
4152 |
18-JAN-2023 |
221085 |
19-JAN-2023 |