Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
132 |
MED |
2210 |
2705 |
2047 |
14-NOV-2022 |
221091 |
16-NOV-2022 |
2 |
134 |
MALARIA |
2210 |
2705 |
2039 |
14-NOV-2022 |
221089 |
16-NOV-2022 |
3 |
131 |
FW CPF |
2211 |
2705 |
2040 |
14-NOV-2022 |
221122 |
16-NOV-2022 |
4 |
137 |
GAZETTED NPS |
2210 |
2705 |
2063 |
15-NOV-2022 |
221093 |
16-NOV-2022 |
5 |
135 |
MALARIA |
2210 |
2705 |
2041 |
14-NOV-2022 |
221083 |
16-NOV-2022 |
6 |
139 |
FW CPF |
2211 |
2705 |
2206 |
25-NOV-2022 |
221134 |
30-NOV-2022 |
7 |
140 |
MED |
2210 |
2705 |
2198 |
25-NOV-2022 |
2210179 |
30-NOV-2022 |
8 |
143 |
MALARIA |
2210 |
2705 |
2205 |
25-NOV-2022 |
2210177 |
30-NOV-2022 |
9 |
138 |
FW GPF |
2211 |
2705 |
2199 |
25-NOV-2022 |
221133 |
30-NOV-2022 |
10 |
147 |
PH CONTRACT |
2210 |
2705 |
2202 |
25-NOV-2022 |
2210202 |
30-NOV-2022 |
11 |
146 |
PH NPS |
2210 |
2705 |
2213 |
25-NOV-2022 |
2210187 |
30-NOV-2022 |
12 |
148 |
MALARIA CONTRACT |
2210 |
2705 |
2215 |
25-NOV-2022 |
2210191 |
30-NOV-2022 |
13 |
141 |
MED NPS |
2210 |
2705 |
2218 |
25-NOV-2022 |
2210197 |
30-NOV-2022 |
14 |
144 |
MALARIA NPS |
2210 |
2705 |
2209 |
25-NOV-2022 |
2210201 |
30-NOV-2022 |
15 |
142 |
GAZETTED NPS |
2210 |
2705 |
2211 |
25-NOV-2022 |
221017 |
01-DEC-2022 |
16 |
150 |
GAZETTED CONT |
2210 |
2705 |
2344 |
06-DEC-2022 |
221057 |
09-DEC-2022 |
17 |
149 |
MED CONT |
2210 |
2705 |
2347 |
06-DEC-2022 |
221068 |
09-DEC-2022 |
18 |
145 |
PH |
2210 |
2705 |
2345 |
06-DEC-2022 |
221065 |
09-DEC-2022 |