Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
189 |
CHC NPS |
2210 |
0504 |
4170 |
25-NOV-2022 |
2210261 |
30-NOV-2022 |
| 2 |
191 |
GAZETTED-1 |
2210 |
0504 |
4301 |
29-NOV-2022 |
2210264 |
30-NOV-2022 |
| 3 |
190 |
GAZETTED. CONTRACTUAL |
2210 |
0504 |
4174 |
25-NOV-2022 |
2210262 |
30-NOV-2022 |
| 4 |
194 |
MALARIA |
2210 |
0504 |
4367 |
01-DEC-2022 |
221025 |
02-DEC-2022 |
| 5 |
195 |
PH CONT. |
2210 |
0504 |
4366 |
01-DEC-2022 |
221026 |
02-DEC-2022 |
| 6 |
196 |
PHC NEW STAFF |
2210 |
0504 |
4365 |
01-DEC-2022 |
221028 |
02-DEC-2022 |
| 7 |
197 |
FW GPF |
2211 |
0504 |
4369 |
01-DEC-2022 |
22118 |
02-DEC-2022 |
| 8 |
198 |
FW NPS |
2211 |
0504 |
4370 |
01-DEC-2022 |
22117 |
02-DEC-2022 |
| 9 |
199 |
PH |
2210 |
0504 |
4371 |
01-DEC-2022 |
221027 |
02-DEC-2022 |
| 10 |
218 |
MALARIA CONT. |
2210 |
0504 |
4941 |
05-JAN-2023 |
221048 |
07-JAN-2023 |
| 11 |
204 |
FW REGULAR |
2211 |
0504 |
4458 |
09-DEC-2022 |
221120 |
07-JAN-2023 |
| 12 |
219 |
FW GPF |
2211 |
0504 |
4940 |
05-JAN-2023 |
221131 |
07-JAN-2023 |
| 13 |
217 |
103 PHC CONTRACTUAL |
2210 |
0504 |
4948 |
05-JAN-2023 |
221049 |
07-JAN-2023 |
| 14 |
149 |
GAZETTED-4 |
2210 |
0504 |
2268 |
17-AUG-2023 |
2210212 |
21-AUG-2023 |
| 15 |
184 |
PUBLIC HEALTH |
2210 |
0504 |
2697 |
04-SEP-2023 |
221081 |
07-SEP-2023 |