Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
169 |
f.w s/c |
2211 |
1101 |
6703 |
25-NOV-2022 |
221160 |
30-NOV-2022 |
| 2 |
172 |
nps |
2210 |
1101 |
6704 |
25-NOV-2022 |
2210363 |
30-NOV-2022 |
| 3 |
173 |
NPS MALERIA |
2210 |
1101 |
6708 |
25-NOV-2022 |
2210364 |
30-NOV-2022 |
| 4 |
170 |
gaz-i |
2210 |
1101 |
6701 |
25-NOV-2022 |
2210362 |
30-NOV-2022 |
| 5 |
171 |
malaria staff |
2210 |
1101 |
6702 |
25-NOV-2022 |
2210371 |
30-NOV-2022 |
| 6 |
175 |
phc |
2210 |
1101 |
6713 |
25-NOV-2022 |
2210370 |
30-NOV-2022 |
| 7 |
174 |
n.p.s. sub center |
2211 |
1101 |
6709 |
25-NOV-2022 |
221159 |
30-NOV-2022 |
| 8 |
167 |
DE |
2210 |
1101 |
6699 |
25-NOV-2022 |
2210365 |
30-NOV-2022 |
| 9 |
182 |
CONTRACTUAL FW |
2211 |
1101 |
7157 |
09-DEC-2022 |
221198 |
13-DEC-2022 |
| 10 |
183 |
CONTRACTUAL-GAZ |
2210 |
1101 |
7162 |
10-DEC-2022 |
2210348 |
13-DEC-2022 |
| 11 |
181 |
CONT NON GAZ |
2210 |
1101 |
7158 |
09-DEC-2022 |
2210345 |
13-DEC-2022 |
| 12 |
168 |
DISP |
2210 |
1101 |
7159 |
09-DEC-2022 |
2210687 |
31-DEC-2022 |
| 13 |
201 |
PHC -NPS |
2210 |
1101 |
8220 |
22-JAN-2023 |
2210306 |
31-JAN-2023 |
| 14 |
219 |
NEW FW S/C |
2211 |
1101 |
9069 |
13-FEB-2023 |
221167 |
16-FEB-2023 |
| 15 |
241 |
section fw nps |
2211 |
1101 |
9267 |
19-FEB-2023 |
22112 |
01-MAR-2023 |
| 16 |
169 |
DISP-II |
2211 |
1101 |
7147 |
24-DEC-2023 |
221177 |
29-DEC-2023 |