Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 172/22-23 | MEDICAL OFFICER | 2210 | 0801 | 8292 | 29-NOV-2022 | 22107 | 03-DEC-2022 |
2 | 181/22-23 | MALARIA NPS | 2210 | 0801 | 8358 | 30-NOV-2022 | 22102 | 03-DEC-2022 |
3 | 177/22-23 | FW ESTABLISHMENT | 2211 | 0801 | 8287 | 29-NOV-2022 | 22112 | 03-DEC-2022 |
4 | 178/22-23 | FW NPS | 2211 | 0801 | 8291 | 29-NOV-2022 | 22111 | 03-DEC-2022 |
5 | 176/22-23 | DISTRICT ESTABLISHMENT | 2210 | 0801 | 8290 | 29-NOV-2022 | 22105 | 03-DEC-2022 |
6 | 180/22-23 | MEDICAL NON PRAN(Wages) | 2210 | 0801 | 8297 | 29-NOV-2022 | 22108 | 03-DEC-2022 |
7 | 182/22-23 | MEDICAL NPS | 2210 | 0801 | 8395 | 01-DEC-2022 | 22106 | 03-DEC-2022 |
8 | 175/22-23 | VITAL STATISTIC | 2210 | 0801 | 8289 | 29-NOV-2022 | 22104 | 03-DEC-2022 |
9 | 174/22-23 | MEDICAL ESTABLISHMENT | 2210 | 0801 | 8288 | 29-NOV-2022 | 22103 | 03-DEC-2022 |
10 | 179/22-23 | CONSOLIDATED HW(M) | 2210 | 0801 | 8295 | 29-NOV-2022 | 221031 | 12-DEC-2022 |
11 | 185/22-23 | Medical Contractual | 2210 | 0801 | 8430 | 01-DEC-2022 | 221023 | 12-DEC-2022 |
12 | 173/22-23 | MEDICAL OFFICER CONTRACTUAL | 2210 | 0801 | 8286 | 29-NOV-2022 | 221032 | 12-DEC-2022 |
13 | 188/22-23 | FW CONTRACTUAL | 2211 | 0801 | 8783 | 14-DEC-2022 | 221131 | 19-DEC-2022 |
14 | 186/22-23 | CONSOLIDATED HW(M) | 2210 | 0801 | 12403 | 10-MAR-2023 | 2210101 | 16-MAR-2023 |