Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
180/22-23 |
phc(Ng) |
2210 |
1103 |
6029 |
28-NOV-2022 |
2210314 |
30-NOV-2022 |
| 2 |
175 |
110 GOVT.HOSPITAL NPS |
2210 |
1103 |
6053 |
28-NOV-2022 |
2210306 |
30-NOV-2022 |
| 3 |
179/22-23 |
MAMARIANEW |
2210 |
1103 |
6022 |
28-NOV-2022 |
2210318 |
30-NOV-2022 |
| 4 |
178/22-23 |
malaria |
2210 |
1103 |
6031 |
28-NOV-2022 |
2210324 |
30-NOV-2022 |
| 5 |
174/22-23 |
110 govt.hosp. |
2210 |
1103 |
6025 |
28-NOV-2022 |
2210321 |
30-NOV-2022 |
| 6 |
176/22-23 |
FW GPF |
2211 |
1103 |
6023 |
28-NOV-2022 |
221149 |
30-NOV-2022 |
| 7 |
173/22-23 |
103 NPSStaff |
2210 |
1103 |
6048 |
28-NOV-2022 |
2210309 |
30-NOV-2022 |
| 8 |
192/22-23 |
103 Junior Radio graphar |
2210 |
1103 |
6336 |
05-DEC-2022 |
2210168 |
09-DEC-2022 |
| 9 |
177/22-23 |
FW NPS NEW |
2211 |
1103 |
6222 |
01-DEC-2022 |
221145 |
09-DEC-2022 |
| 10 |
187/22-23 |
DE |
2210 |
1103 |
6266 |
02-DEC-2022 |
2210163 |
09-DEC-2022 |
| 11 |
185/22-23 |
DE(nEW) |
2210 |
1103 |
6227 |
01-DEC-2022 |
2210167 |
09-DEC-2022 |
| 12 |
189/22-23 |
CONTRACTUAL 6 YEAR |
2210 |
1103 |
6264 |
02-DEC-2022 |
2210171 |
09-DEC-2022 |
| 13 |
184/22-23 |
FW Contractual |
2211 |
1103 |
6225 |
01-DEC-2022 |
221141 |
09-DEC-2022 |
| 14 |
194/22-23 |
Contractual pay bill |
2210 |
1103 |
6465 |
12-DEC-2022 |
2210457 |
16-DEC-2022 |
| 15 |
64/23-24 |
fw(nps) |
2211 |
1103 |
2510 |
19-JUL-2023 |
221178 |
20-JUL-2023 |