Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 169 MALARIA-GPF 2210 2901 7289 28-NOV-2022 221091 30-NOV-2022
2 173 MEDICAL NON-GAZ-OPHTH 2210 2901 7287 28-NOV-2022 221074 30-NOV-2022
3 172 MEDICAL NON-GAZ-NPS 2210 2901 7284 28-NOV-2022 221069 30-NOV-2022
4 170 MALARIA-NPS 2210 2901 7298 28-NOV-2022 221086 30-NOV-2022
5 168 MALARIA-CONTRACTUAL 2210 2901 7262 28-NOV-2022 221090 30-NOV-2022
6 174 Med Special_1 2210 2901 7302 28-NOV-2022 221076 30-NOV-2022
7 171 MEDICAL NON-GAZETTED 2210 2901 7275 28-NOV-2022 221070 30-NOV-2022
8 167 HOSP DISPN 2210 2901 7547 02-DEC-2022 221029 06-DEC-2022
9 177 FW-GPF 2211 2901 7546 02-DEC-2022 22118 06-DEC-2022
10 179 FW-NPS 2211 2901 7549 02-DEC-2022 22117 06-DEC-2022
11 178 MEDICAL NON-GAZETTED 2210 2901 7548 02-DEC-2022 221030 06-DEC-2022
12 182 FW-GPF 2211 2901 7718 09-DEC-2022 221130 13-DEC-2022
13 191 FW-NPS 2211 2901 7752 09-DEC-2022 221126 13-DEC-2022
14 193 OH-CONTRACTUAL 2210 2901 7750 09-DEC-2022 221081 13-DEC-2022
15 192 Medical Non-Gaz Contractual 2210 2901 7751 09-DEC-2022 221094 13-DEC-2022
16 183 FW-Speical_1 2210 2901 7729 09-DEC-2022 221091 13-DEC-2022
17 166 Medical Non-Gaz Contractual 2210 2901 6853 07-NOV-2022 221086 13-DEC-2022
18 186 GAZ - CONTRACTUAL 2210 2901 7733 09-DEC-2022 221095 13-DEC-2022
19 257 Special 2211 2901 9912 13-FEB-2023 221119 16-FEB-2023
20 253 FW-Special 2211 2901 9879 10-FEB-2023 221122 16-FEB-2023
21 258 Special_1 2211 2901 9914 13-FEB-2023 221124 16-FEB-2023
22 256 M.O. ADHOC 2210 2901 9916 13-FEB-2023 221093 16-FEB-2023