Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
232 |
FW GPF-2 |
2210 |
0501 |
14060 |
11-NOV-2022 |
2210150 |
19-NOV-2022 |
| 2 |
233 |
FW NPS |
2210 |
0501 |
14058 |
11-NOV-2022 |
2210162 |
19-NOV-2022 |
| 3 |
234 |
FW-GPF |
2210 |
0501 |
14062 |
12-NOV-2022 |
2210160 |
19-NOV-2022 |
| 4 |
231 |
MED-GAZ-NPS1 |
2210 |
0501 |
14056 |
11-NOV-2022 |
2210164 |
19-NOV-2022 |
| 5 |
249 |
FW NPS |
2211 |
0501 |
14792 |
26-NOV-2022 |
221139 |
30-NOV-2022 |
| 6 |
246 |
PH-GPF |
2210 |
0501 |
14794 |
26-NOV-2022 |
2210231 |
30-NOV-2022 |
| 7 |
244 |
MALARIA-NPS |
2210 |
0501 |
14795 |
26-NOV-2022 |
2210232 |
30-NOV-2022 |
| 8 |
245 |
MALARIA CONTRACTUAL |
2210 |
0501 |
14790 |
26-NOV-2022 |
2210238 |
30-NOV-2022 |
| 9 |
248 |
FW-GPF |
2211 |
0501 |
14789 |
26-NOV-2022 |
221140 |
30-NOV-2022 |
| 10 |
242 |
MED-NONGAZ-GPF |
2210 |
0501 |
14862 |
28-NOV-2022 |
2210244 |
30-NOV-2022 |
| 11 |
238 |
GAZETTED MEDICAL GPF |
2210 |
0501 |
14763 |
25-NOV-2022 |
2210253 |
30-NOV-2022 |
| 12 |
240 |
DENTAL SURGEON |
2210 |
0501 |
14759 |
25-NOV-2022 |
2210222 |
30-NOV-2022 |
| 13 |
247 |
PH NPS |
2210 |
0501 |
14791 |
26-NOV-2022 |
2210245 |
30-NOV-2022 |
| 14 |
241 |
MED-NONGAZ-NPS |
2210 |
0501 |
14761 |
25-NOV-2022 |
2210233 |
30-NOV-2022 |
| 15 |
239 |
MED-GAZ-NPS |
2210 |
0501 |
14765 |
25-NOV-2022 |
2210239 |
30-NOV-2022 |
| 16 |
243 |
MALARIA-GPF |
2210 |
0501 |
14800 |
26-NOV-2022 |
2210234 |
30-NOV-2022 |
| 17 |
254 |
MEDICAL CONTRACTUAL |
2210 |
0501 |
15951 |
16-DEC-2022 |
2210313 |
21-DEC-2022 |
| 18 |
253 |
MEDICAL NPS |
2210 |
0501 |
15956 |
16-DEC-2022 |
2210303 |
21-DEC-2022 |
| 19 |
250 |
MED GAZ CONTRACTUAL |
2210 |
0501 |
15941 |
16-DEC-2022 |
2210304 |
21-DEC-2022 |
| 20 |
258 |
PH NPS |
2210 |
0501 |
16178 |
21-DEC-2022 |
2210363 |
27-DEC-2022 |
| 21 |
316 |
MALARIA-NPS |
2210 |
0501 |
20433 |
22-FEB-2023 |
2210367 |
23-FEB-2023 |