Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
254 |
DENTAL |
2210 |
0503 |
3206 |
23-NOV-2022 |
221033 |
03-DEC-2022 |
| 2 |
262 |
FW-NPS NEW |
2211 |
0503 |
3213 |
23-NOV-2022 |
22119 |
03-DEC-2022 |
| 3 |
263 |
Malaria NPS |
2210 |
0503 |
3200 |
23-NOV-2022 |
221034 |
03-DEC-2022 |
| 4 |
264 |
PUBLIC HEALTH |
2210 |
0503 |
3243 |
23-NOV-2022 |
221030 |
03-DEC-2022 |
| 5 |
253 |
MED.GAZZ.NPS |
2210 |
0503 |
3285 |
25-NOV-2022 |
221031 |
03-DEC-2022 |
| 6 |
261 |
FW- NPS |
2211 |
0503 |
3230 |
23-NOV-2022 |
221112 |
03-DEC-2022 |
| 7 |
256 |
OH GPF |
2210 |
0503 |
3220 |
23-NOV-2022 |
221032 |
03-DEC-2022 |
| 8 |
252 |
OPHTHLALMIC ASST. |
2210 |
0503 |
3249 |
23-NOV-2022 |
221036 |
03-DEC-2022 |
| 9 |
258 |
FW- GPF |
2211 |
0503 |
3193 |
23-NOV-2022 |
221113 |
03-DEC-2022 |
| 10 |
259 |
Malaria GPF |
2210 |
0503 |
3222 |
23-NOV-2022 |
221035 |
03-DEC-2022 |
| 11 |
270 |
NURSING OFFICER |
2210 |
0503 |
3426 |
06-DEC-2022 |
221090 |
09-DEC-2022 |
| 12 |
255 |
Medical GPF |
2210 |
0503 |
3424 |
05-DEC-2022 |
221081 |
09-DEC-2022 |
| 13 |
260 |
SN_CHC |
2210 |
0503 |
3425 |
05-DEC-2022 |
221094 |
09-DEC-2022 |
| 14 |
269 |
OH-NURSING OFFICER |
2210 |
0503 |
3430 |
06-DEC-2022 |
221079 |
09-DEC-2022 |
| 15 |
268 |
Medical Contractual |
2210 |
0503 |
3427 |
06-DEC-2022 |
221089 |
09-DEC-2022 |
| 16 |
267 |
MALARIA CONTRATUAL |
2210 |
0503 |
3429 |
06-DEC-2022 |
221087 |
09-DEC-2022 |
| 17 |
265 |
PURE CONTRACTUAL |
2210 |
0503 |
3436 |
06-DEC-2022 |
221085 |
09-DEC-2022 |
| 18 |
266 |
FW-CONTTUAL |
2211 |
0503 |
3428 |
06-DEC-2022 |
221120 |
09-DEC-2022 |
| 19 |
272 |
Malaria GPF |
2210 |
0503 |
3370 |
30-NOV-2022 |
2210134 |
12-DEC-2022 |
| 20 |
271 |
MALARIA CONTRATUAL |
2210 |
0503 |
3513 |
19-DEC-2022 |
221067 |
07-JAN-2023 |
| 21 |
257 |
OH NPS |
2210 |
0503 |
3423 |
05-DEC-2022 |
221050 |
07-JAN-2023 |