Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
295 |
DIST. ESTT. CONTRCTUAL |
2210 |
1702 |
5721 |
28-NOV-2022 |
221034 |
03-DEC-2022 |
| 2 |
291 |
MALARIA CONTRACTUAL |
2210 |
1702 |
5694 |
28-NOV-2022 |
221048 |
03-DEC-2022 |
| 3 |
284 |
OTHER HOSPITAL (PRAN) |
2210 |
1702 |
5716 |
28-NOV-2022 |
221047 |
03-DEC-2022 |
| 4 |
287 |
OH-PAY (R) |
2210 |
1702 |
5715 |
28-NOV-2022 |
221055 |
03-DEC-2022 |
| 5 |
283 |
OTHER HOSPITAL-1(PRAN) |
2210 |
1702 |
5698 |
28-NOV-2022 |
221060 |
03-DEC-2022 |
| 6 |
294 |
RFW (PRAN) |
2211 |
1702 |
5709 |
28-NOV-2022 |
221113 |
03-DEC-2022 |
| 7 |
292 |
RFW |
2211 |
1702 |
5710 |
28-NOV-2022 |
22119 |
03-DEC-2022 |
| 8 |
288 |
DIST. ESTABLISHMENT |
2210 |
1702 |
5697 |
28-NOV-2022 |
221033 |
03-DEC-2022 |
| 9 |
286 |
OTHER HOSPITAL (PRAN) NG |
2210 |
1702 |
5699 |
28-NOV-2022 |
221046 |
03-DEC-2022 |
| 10 |
293 |
RFW (OLD PAY ) |
2211 |
1702 |
5722 |
28-NOV-2022 |
221112 |
03-DEC-2022 |
| 11 |
282 |
PHC(PRAN) |
2210 |
1702 |
5880 |
03-DEC-2022 |
221084 |
03-DEC-2022 |
| 12 |
290 |
MALARIA |
2210 |
1702 |
5718 |
28-NOV-2022 |
221056 |
03-DEC-2022 |
| 13 |
281 |
PHC |
2210 |
1702 |
5708 |
28-NOV-2022 |
221059 |
03-DEC-2022 |
| 14 |
289 |
DIST ESTT(PRAN) |
2210 |
1702 |
5720 |
28-NOV-2022 |
221057 |
03-DEC-2022 |
| 15 |
280 |
PHCMO (PRAN) |
2210 |
1702 |
5701 |
28-NOV-2022 |
221058 |
03-DEC-2022 |
| 16 |
296 |
MALARIA (PRAN) |
2210 |
1702 |
5703 |
28-NOV-2022 |
221039 |
03-DEC-2022 |
| 17 |
318 |
PHC CONTRACTUAL(6YRS) |
2210 |
1702 |
6032 |
12-DEC-2022 |
2210241 |
13-DEC-2022 |
| 18 |
317 |
PHC CONTRACTUAL |
2210 |
1702 |
6037 |
12-DEC-2022 |
2210243 |
13-DEC-2022 |
| 19 |
320 |
RFW 6YRS CONTL (ARR) |
2211 |
1702 |
6026 |
12-DEC-2022 |
2211104 |
13-DEC-2022 |
| 20 |
319 |
PHC CONTRACTUAL(ARR) |
2210 |
1702 |
6030 |
12-DEC-2022 |
2210263 |
13-DEC-2022 |
| 21 |
316 |
PHC 6YRS(CONT) |
2210 |
1702 |
6035 |
12-DEC-2022 |
2210271 |
13-DEC-2022 |
| 22 |
285 |
OTHER HOSPITAL |
2210 |
1702 |
6025 |
12-DEC-2022 |
2210270 |
13-DEC-2022 |
| 23 |
352 |
OH (PRAN) |
2210 |
1702 |
6558 |
30-DEC-2022 |
2210661 |
31-DEC-2022 |
| 24 |
351 |
PHC (PRAN) ARR |
2210 |
1702 |
6555 |
30-DEC-2022 |
2210656 |
31-DEC-2022 |
| 25 |
455 |
RFW(SALARY ARR) |
2211 |
1702 |
8846 |
16-MAR-2023 |
2211174 |
18-MAR-2023 |