Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 290 | ADDL. BED | 2210 | 2303 | 2268 | 28-NOV-2022 | 2210240 | 30-NOV-2022 |
2 | 288 | NMEP | 2210 | 2303 | 2271 | 28-NOV-2022 | 2210244 | 30-NOV-2022 |
3 | 298 | NPS-NON-GAZETTED(PH) | 2210 | 2303 | 2279 | 28-NOV-2022 | 2210245 | 30-NOV-2022 |
4 | 296 | NPS FW | 2211 | 2303 | 2270 | 28-NOV-2022 | 221150 | 30-NOV-2022 |
5 | 292 | CONTRACTUAL NMEP | 2210 | 2303 | 2265 | 28-NOV-2022 | 2210227 | 30-NOV-2022 |
6 | 297 | NPS-NMEP | 2210 | 2303 | 2281 | 28-NOV-2022 | 2210239 | 30-NOV-2022 |
7 | 291 | Arrear FW | 2211 | 2303 | 2284 | 28-NOV-2022 | 221148 | 30-NOV-2022 |
8 | 282 | GAZETTED | 2210 | 2303 | 2253 | 26-NOV-2022 | 2210226 | 30-NOV-2022 |
9 | 287 | NPS FW Arrear | 2211 | 2303 | 2282 | 28-NOV-2022 | 221152 | 30-NOV-2022 |
10 | 280 | Dental Surgeon | 2210 | 2303 | 2250 | 25-NOV-2022 | 2210242 | 30-NOV-2022 |
11 | 283 | NON-GAZETTED CHC | 2210 | 2303 | 2251 | 26-NOV-2022 | 2210223 | 30-NOV-2022 |
12 | 281 | Gazetted Doctor NPS | 2210 | 2303 | 2252 | 26-NOV-2022 | 2210235 | 30-NOV-2022 |
13 | 285 | PRAN-103-PHC-2 | 2210 | 2303 | 2274 | 28-NOV-2022 | 2210232 | 30-NOV-2022 |
14 | 289 | NPS-HOSPITAL-2 | 2210 | 2303 | 2273 | 28-NOV-2022 | 2210225 | 30-NOV-2022 |
15 | 284 | PRAN-103-PHC | 2210 | 2303 | 2254 | 26-NOV-2022 | 2210234 | 30-NOV-2022 |
16 | 294 | MCWC | 2210 | 2303 | 2277 | 28-NOV-2022 | 2210222 | 30-NOV-2022 |
17 | 315 | 01 gazettd | 2210 | 2303 | 2373 | 06-DEC-2022 | 221073 | 09-DEC-2022 |
18 | 286 | NPS-HOSPITAL | 2210 | 2303 | 2330 | 01-DEC-2022 | 2210210 | 16-DEC-2022 |
19 | 301 | CONTRACTUAL HOSPITAL | 2210 | 2303 | 2311 | 29-NOV-2022 | 2210218 | 16-DEC-2022 |
20 | 293 | HOSPITAL | 2210 | 2303 | 2331 | 01-DEC-2022 | 2210217 | 16-DEC-2022 |
21 | 295 | NON-GAZETTED(PH) | 2210 | 2303 | 2329 | 01-DEC-2022 | 2210214 | 16-DEC-2022 |
22 | 328 | Cont.FW | 2211 | 2303 | 2434 | 16-DEC-2022 | 221159 | 23-DEC-2022 |
23 | 308 | CHC CONTRACTUAL (Med)-2 | 2210 | 2303 | 2349 | 01-DEC-2022 | 2210307 | 23-DEC-2022 |
24 | 316 | naba-mo | 2210 | 2303 | 2406 | 13-DEC-2022 | 2210311 | 23-DEC-2022 |
25 | 278 | NPS-NMEP | 2210 | 2303 | 2453 | 20-DEC-2022 | 2210323 | 23-DEC-2022 |
26 | 342 | CONTRACTUAL NMEP-2 | 2210 | 2303 | 2458 | 21-DEC-2022 | 2210454 | 31-DEC-2022 |
27 | 329 | NURSING - OFFICER cont (med) | 2210 | 2303 | 2435 | 16-DEC-2022 | 2210466 | 31-DEC-2022 |
28 | 389 | NON-GAZETTED CHC | 2210 | 2303 | 2668 | 30-DEC-2022 | 22102 | 04-JAN-2023 |
29 | 390 | ADDL. BED | 2210 | 2303 | 2667 | 30-DEC-2022 | 221011 | 04-JAN-2023 |
30 | 310 | Gazetted Doctor NPS | 2210 | 2303 | 2356 | 02-DEC-2022 | ||
31 | 311 | NPS-HOSPITAL | 2210 | 2303 | 2357 | 02-DEC-2022 |