Bill Details
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