Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
221 |
PHC-{NG-NPS} |
2210 |
1102 |
1452 |
28-NOV-2022 |
2210316 |
30-NOV-2022 |
| 2 |
219 |
fw-reg |
2211 |
1102 |
1454 |
28-NOV-2022 |
221150 |
30-NOV-2022 |
| 3 |
220 |
PHC{NG-REG} |
2210 |
1102 |
1449 |
28-NOV-2022 |
2210312 |
30-NOV-2022 |
| 4 |
223 |
PH {NPS} |
2210 |
1102 |
1462 |
28-NOV-2022 |
2210307 |
30-NOV-2022 |
| 5 |
222 |
PH-{REG} |
2210 |
1102 |
1451 |
28-NOV-2022 |
2210325 |
30-NOV-2022 |
| 6 |
216 |
MALARIA-{REG} |
2210 |
1102 |
1421 |
28-NOV-2022 |
2210311 |
30-NOV-2022 |
| 7 |
215 |
FW-{NPS} |
2211 |
1102 |
1412 |
24-NOV-2022 |
221152 |
30-NOV-2022 |
| 8 |
224 |
PHC-{GAZ -REG} |
2210 |
1102 |
1458 |
28-NOV-2022 |
2210313 |
30-NOV-2022 |
| 9 |
217 |
MALARIA-{NPS} |
2210 |
1102 |
1427 |
28-NOV-2022 |
2210315 |
30-NOV-2022 |
| 10 |
228 |
CONTRACTUAL $ SALARY $ |
2210 |
1102 |
1514 |
05-DEC-2022 |
2210190 |
09-DEC-2022 |
| 11 |
235 |
M.P.H.W(F)-CONTRACTUAL |
2211 |
1102 |
1541 |
13-DEC-2022 |
2211140 |
15-DEC-2022 |
| 12 |
231 |
B.RANI DORA |
2210 |
1102 |
1523 |
08-DEC-2022 |
2210443 |
15-DEC-2022 |
| 13 |
218 |
OTHER{HOSPITAL} |
2210 |
1102 |
1573 |
21-DEC-2022 |
221020 |
04-JAN-2023 |