Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 251 | Narayan | 2210 | 0101 | 12451 | 22-NOV-2022 | 2210151 | 28-NOV-2022 |
2 | 255 | C.H.C. | 2210 | 0101 | 12613 | 23-NOV-2022 | 221042 | 02-DEC-2022 |
3 | 260 | MALARIA | 2210 | 0101 | 12607 | 23-NOV-2022 | 221055 | 02-DEC-2022 |
4 | 266 | OTH HOSPITAL NPS | 2210 | 0101 | 12600 | 23-NOV-2022 | 221052 | 02-DEC-2022 |
5 | 263 | RFWC NPS . | 2211 | 0101 | 12596 | 23-NOV-2022 | 221112 | 02-DEC-2022 |
6 | 268 | MALARIA CONTRACTUAL | 2210 | 0101 | 12669 | 24-NOV-2022 | 221048 | 02-DEC-2022 |
7 | 261 | MALARIA PRAN | 2210 | 0101 | 12612 | 23-NOV-2022 | 221065 | 02-DEC-2022 |
8 | 253 | M.O. C.H.C. | 2210 | 0101 | 12562 | 23-NOV-2022 | 221057 | 02-DEC-2022 |
9 | 264 | M.O. OTH HOSPITAL | 2210 | 0101 | 12598 | 23-NOV-2022 | 221047 | 02-DEC-2022 |
10 | 262 | RFWC | 2211 | 0101 | 12593 | 23-NOV-2022 | 221110 | 02-DEC-2022 |
11 | 254 | NEW DOCTOR BILL | 2210 | 0101 | 12595 | 23-NOV-2022 | 221053 | 02-DEC-2022 |
12 | 256 | C.H.C. NPS | 2210 | 0101 | 12594 | 23-NOV-2022 | 221061 | 02-DEC-2022 |
13 | 259 | DISTRICT ESTABLISHMENT PRAN | 2210 | 0101 | 12609 | 23-NOV-2022 | 221058 | 02-DEC-2022 |
14 | 257 | AKASH | 2210 | 0101 | 12614 | 23-NOV-2022 | 221066 | 02-DEC-2022 |
15 | 267 | OTH HOSPITAL MUKHI | 2210 | 0101 | 12608 | 23-NOV-2022 | 221099 | 12-DEC-2022 |
16 | 258 | DIST ESTABLISHMENT | 2210 | 0101 | 13362 | 05-DEC-2022 | 2210257 | 16-DEC-2022 |
17 | 292 | C.H.C. CONTRACTUAL | 2210 | 0101 | 13657 | 09-DEC-2022 | 2210246 | 16-DEC-2022 |
18 | 291 | M.O. CHC CONTRACTUAL | 2210 | 0101 | 13658 | 09-DEC-2022 | 2210264 | 16-DEC-2022 |
19 | 293 | RFWC CONTRACTUAL | 2211 | 0101 | 13655 | 09-DEC-2022 | 221165 | 16-DEC-2022 |
20 | 294 | Other Hospital Cont. | 2210 | 0101 | 13656 | 09-DEC-2022 | 2210245 | 16-DEC-2022 |
21 | 265 | OTH HOSPITAL | 2210 | 0101 | 13365 | 05-DEC-2022 | 2210258 | 16-DEC-2022 |
22 | 295 | OTH HOSPITAL NPS | 2210 | 0101 | 13700 | 12-DEC-2022 | 2210325 | 21-DEC-2022 |
23 | 417 | M.O CHC NPS | 2210 | 0101 | 18957 | 03-MAR-2023 | 2210177 | 13-MAR-2023 |
24 | 441 | Narayan | 2210 | 0101 | 20840 | 21-MAR-2023 | 2210461 | 30-MAR-2023 |
25 | 127 | FW MARCH | 2211 | 0101 | 6255 | 09-AUG-2023 | 221126 | 23-AUG-2023 |