Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
162 |
Gazetted nps |
2210 |
0201 |
14159 |
12-NOV-2022 |
2210173 |
17-NOV-2022 |
| 2 |
159 |
gnps |
2210 |
0201 |
13986 |
09-NOV-2022 |
2210167 |
17-NOV-2022 |
| 3 |
165 |
103phc-2 |
2210 |
0201 |
15482 |
01-DEC-2022 |
221037 |
03-DEC-2022 |
| 4 |
168 |
FW GPF |
2211 |
0201 |
15471 |
01-DEC-2022 |
22119 |
03-DEC-2022 |
| 5 |
172 |
MALARIA-PRAN |
2210 |
0201 |
15499 |
01-DEC-2022 |
221035 |
03-DEC-2022 |
| 6 |
169 |
fw-pran |
2211 |
0201 |
15478 |
01-DEC-2022 |
22118 |
03-DEC-2022 |
| 7 |
166 |
de |
2210 |
0201 |
15476 |
01-DEC-2022 |
221044 |
03-DEC-2022 |
| 8 |
174 |
other hospital-nps |
2210 |
0201 |
15480 |
01-DEC-2022 |
221043 |
03-DEC-2022 |
| 9 |
167 |
DE-NPS |
2210 |
0201 |
15492 |
01-DEC-2022 |
221031 |
03-DEC-2022 |
| 10 |
171 |
malaria |
2210 |
0201 |
15473 |
01-DEC-2022 |
221041 |
03-DEC-2022 |
| 11 |
161 |
other hospital-nps |
2210 |
0201 |
14591 |
22-NOV-2022 |
221036 |
03-DEC-2022 |
| 12 |
173 |
other hospital-gpf |
2210 |
0201 |
15469 |
01-DEC-2022 |
221034 |
03-DEC-2022 |
| 13 |
170 |
Gazetted nps |
2210 |
0201 |
15494 |
01-DEC-2022 |
221040 |
03-DEC-2022 |
| 14 |
181 |
DE-NPS |
2210 |
0201 |
15970 |
09-DEC-2022 |
2210219 |
13-DEC-2022 |
| 15 |
185 |
contractual |
2210 |
0201 |
16159 |
14-DEC-2022 |
2210305 |
21-DEC-2022 |
| 16 |
187 |
NURSING OFFICER |
2210 |
0201 |
16166 |
14-DEC-2022 |
2210306 |
21-DEC-2022 |
| 17 |
186 |
FW CONTRACTUAL |
2211 |
0201 |
16164 |
14-DEC-2022 |
221189 |
21-DEC-2022 |
| 18 |
237 |
EXTRA PHC |
2210 |
0201 |
19365 |
19-FEB-2024 |
2210300 |
23-FEB-2024 |