Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 232 12-2210-06-001-0308-01004-11-1-0 2210 2101 17810 28-NOV-2022 2210529 30-NOV-2022
2 221 12-2210-01-110-1016-01003 2210 2101 17695 28-NOV-2022 2210534 30-NOV-2022
3 230 12-2211-00-796-1228-01003-1-1-2 FW NPS E 2211 2101 17807 28-NOV-2022 221195 30-NOV-2022
4 222 12-2210-03-103-1092-01003 2210 2101 17745 28-NOV-2022 2210527 30-NOV-2022
5 225 12-2210-06-001-0308-01003-11-1-0 CPF 2210 2101 17693 28-NOV-2022 2210530 30-NOV-2022
6 227 12-2210-06-101-2791-01-01003-11-1-0- MALARIA NEW 2210 2101 17725 28-NOV-2022 2210533 30-NOV-2022
7 228 12-2211-00-796-1228-01003-21-1-2 FW GPF 2211 2101 17700 28-NOV-2022 221194 30-NOV-2022
8 224 12-2210-06-001-0308-01003 2210 2101 17719 28-NOV-2022 2210531 30-NOV-2022
9 223 12-2210-03-103-1092-01003-11-1-0-NPS 2210 2101 17738 28-NOV-2022 2210528 30-NOV-2022
10 226 12-2210-06-101-2791-01003-11-1-0 MALARIA 2210 2101 17747 28-NOV-2022 2210535 30-NOV-2022
11 233 12-2210-03-103-1092-01004-PHC 2210 2101 18480 06-DEC-2022 2210305 12-DEC-2022
12 229 ASSITANT SURGEON 2210 2101 18483 06-DEC-2022 2210314 12-DEC-2022
13 231 12-2210-03-103-1092-01004 contractual 2210 2101 18481 06-DEC-2022 2210304 12-DEC-2022
14 241 12-2211-00-796-1228-01004-21-1-2 6 YRS 2211 2101 18877 13-DEC-2022 2211134 14-DEC-2022
15 238 12-2211-00-796-1228-01003-21-1-2 FW NPS 2211 2101 18737 10-DEC-2022 2211178 16-DEC-2022
16 242 12-2211-00-796-1228-01004-21-1-2 6 YRS 2211 2101 18926 14-DEC-2022 2211188 21-DEC-2022
17 261 12-2211-00-796-1228-01003-21-1-2 fw 2211 2101 20910 09-JAN-2023 221138 13-JAN-2023