Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 243 | de contrctual | 2210 | 2103 | 5034 | 26-NOV-2022 | 2210474 | 30-NOV-2022 |
2 | 248 | malaria Pran | 2210 | 2103 | 5036 | 26-NOV-2022 | 2210483 | 30-NOV-2022 |
3 | 247 | MALARIA | 2210 | 2103 | 5035 | 26-NOV-2022 | 2210488 | 30-NOV-2022 |
4 | 252 | s i | 2210 | 2103 | 5039 | 26-NOV-2022 | 2210478 | 30-NOV-2022 |
5 | 250 | MEDICAL-2 | 2210 | 2103 | 5040 | 26-NOV-2022 | 2210487 | 30-NOV-2022 |
6 | 244 | DE PRAN | 2210 | 2103 | 5032 | 26-NOV-2022 | 2210484 | 30-NOV-2022 |
7 | 246 | f w pran | 2211 | 2103 | 5037 | 26-NOV-2022 | 221182 | 30-NOV-2022 |
8 | 245 | FW GPF | 2211 | 2103 | 5033 | 26-NOV-2022 | 221181 | 30-NOV-2022 |
9 | 249 | MEDICAL-1 | 2210 | 2103 | 5136 | 29-NOV-2022 | 2210481 | 30-NOV-2022 |
10 | 255 | 12-2210-03-103-1092-01003-010 | 2210 | 2103 | 5346 | 06-DEC-2022 | 2210153 | 08-DEC-2022 |
11 | 258 | PHC(N) CONT. | 2210 | 2103 | 5411 | 11-DEC-2022 | 2210308 | 12-DEC-2022 |
12 | 261 | medical contractual | 2210 | 2103 | 5417 | 11-DEC-2022 | 2210302 | 12-DEC-2022 |
13 | 259 | CONTRACTUAL | 2210 | 2103 | 5419 | 11-DEC-2022 | 2210291 | 12-DEC-2022 |
14 | 260 | FW CONTRACTUAL-3 | 2211 | 2103 | 5418 | 11-DEC-2022 | 221186 | 12-DEC-2022 |
15 | 251 | phc new | 2210 | 2103 | 5446 | 13-DEC-2022 | 2210579 | 21-DEC-2022 |
16 | 262 | medical contractual 2 | 2210 | 2103 | 5450 | 13-DEC-2022 | 2210575 | 21-DEC-2022 |
17 | 265 | medical contractual-3 | 2210 | 2103 | 5619 | 24-DEC-2022 | 2210951 | 31-DEC-2022 |