Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
201/pay PHC11/22 |
PHC NGO |
2210 |
1111 |
3183 |
30-NOV-2022 |
2210111 |
05-DEC-2022 |
| 2 |
197/pay 11/22/mal |
MALARIA GPF |
2210 |
1111 |
3188 |
30-NOV-2022 |
2210118 |
05-DEC-2022 |
| 3 |
199/pay MO 11/22 |
MO I/C |
2210 |
1111 |
3182 |
30-NOV-2022 |
2210114 |
05-DEC-2022 |
| 4 |
196/pay 11/22 fw |
FW NPS |
2211 |
1111 |
3192 |
30-NOV-2022 |
221125 |
05-DEC-2022 |
| 5 |
192/pay 11/22 den |
add. bed |
2210 |
1111 |
3189 |
30-NOV-2022 |
2210117 |
05-DEC-2022 |
| 6 |
194/pay DE nps 11/22 |
D.E NPS |
2210 |
1111 |
3185 |
30-NOV-2022 |
2210113 |
05-DEC-2022 |
| 7 |
195/pay FW/11/22 |
FW GPF |
2211 |
1111 |
3186 |
30-NOV-2022 |
221126 |
05-DEC-2022 |
| 8 |
202/pay PHC 11/22 |
PHC NPS |
2210 |
1111 |
3187 |
30-NOV-2022 |
2210112 |
05-DEC-2022 |
| 9 |
198/pay 11/22/mal np |
MALARIA NPS |
2210 |
1111 |
3191 |
30-NOV-2022 |
2210116 |
05-DEC-2022 |
| 10 |
205/ cpay fw11/22 |
CRANTRACTULE FW SIX YEAR |
2211 |
1111 |
3251 |
08-DEC-2022 |
221151 |
12-DEC-2022 |
| 11 |
193/DE pay 11/22 |
D.E |
2210 |
1111 |
3258 |
09-DEC-2022 |
2210218 |
12-DEC-2022 |
| 12 |
200/pay 11/22MAC |
MSC |
2210 |
1111 |
3252 |
08-DEC-2022 |
2210199 |
12-DEC-2022 |
| 13 |
203/c pay 11/22 |
PHARMACIST DDC |
2210 |
1111 |
3215 |
02-DEC-2022 |
2210210 |
12-DEC-2022 |
| 14 |
208/pay 11/22 |
MSC NPS |
2210 |
1111 |
3355 |
22-DEC-2022 |
2210643 |
26-DEC-2022 |
| 15 |
212/pay VS 11/22 |
.V.S Clerk |
2210 |
1111 |
3368 |
23-DEC-2022 |
2210648 |
26-DEC-2022 |
| 16 |
214/payGsatmun11/22 |
de sixth |
2210 |
1111 |
3371 |
23-DEC-2022 |
2210640 |
26-DEC-2022 |
| 17 |
217/cpayphcatt/11/22 |
PHCsIXTHPAY |
2210 |
1111 |
3440 |
26-DEC-2022 |
2210826 |
31-DEC-2022 |
| 18 |
271 |
CONSULTANT DOCTOR |
2210 |
1111 |
4221 |
16-FEB-2023 |
2210396 |
22-FEB-2023 |
| 19 |
201 |
ADHOC |
2210 |
1111 |
3300 |
17-DEC-2023 |
2210286 |
18-DEC-2023 |
| 20 |
259 |
contractule mo |
2210 |
1111 |
4401 |
15-FEB-2025 |
2210240 |
27-FEB-2025 |