Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 273 | familywelfare pran | 2211 | 0791 | 20503 | 22-NOV-2022 | 22116 | 29-NOV-2022 |
2 | 270 | familywelfare gpf | 2211 | 0791 | 20104 | 15-NOV-2022 | 22117 | 29-NOV-2022 |
3 | 266 | Gazetted Disp. | 2210 | 0791 | 19762 | 07-NOV-2022 | 2210279 | 29-NOV-2022 |
4 | 269 | public health gpf | 2210 | 0791 | 21740 | 30-NOV-2022 | 221014 | 02-DEC-2022 |
5 | 276 | GAZETTEDGPF-1 | 2210 | 0791 | 21326 | 28-NOV-2022 | 221066 | 08-DEC-2022 |
6 | 279 | phc pran | 2210 | 0791 | 21356 | 28-NOV-2022 | 221064 | 08-DEC-2022 |
7 | 285 | familywelfare gpf | 2211 | 0791 | 21362 | 28-NOV-2022 | 22111 | 08-DEC-2022 |
8 | 277 | PHC(G)111 | 2210 | 0791 | 21301 | 28-NOV-2022 | 221060 | 08-DEC-2022 |
9 | 284 | public health pran | 2210 | 0791 | 21344 | 28-NOV-2022 | 221067 | 08-DEC-2022 |
10 | 280 | Gazetted Disp. | 2210 | 0791 | 21372 | 28-NOV-2022 | 221065 | 08-DEC-2022 |
11 | 286 | familywelfare pran | 2211 | 0791 | 21310 | 28-NOV-2022 | 22112 | 08-DEC-2022 |
12 | 275 | GAZETTED GPF | 2210 | 0791 | 21322 | 28-NOV-2022 | 221059 | 08-DEC-2022 |
13 | 283 | public health gpf | 2210 | 0791 | 22327 | 08-DEC-2022 | 2210141 | 13-DEC-2022 |
14 | 281 | hospital 110 | 2210 | 0791 | 22368 | 09-DEC-2022 | 2210148 | 13-DEC-2022 |
15 | 282 | other hospital pran | 2210 | 0791 | 22323 | 08-DEC-2022 | 2210135 | 13-DEC-2022 |
16 | 305 | contractual familywelfare | 2211 | 0791 | 22312 | 08-DEC-2022 | 22116 | 13-DEC-2022 |
17 | 278 | PHCGPF | 2210 | 0791 | 22329 | 08-DEC-2022 | 2210143 | 13-DEC-2022 |
18 | 302 | CONT.PHC-4 | 2210 | 0791 | 22310 | 08-DEC-2022 | 2210153 | 14-DEC-2022 |
19 | 304 | contractual oth.hosp | 2210 | 0791 | 22318 | 08-DEC-2022 | 2210157 | 14-DEC-2022 |
20 | 307 | Cont. Gazzetted-1 | 2210 | 0791 | 22325 | 08-DEC-2022 | 2210170 | 14-DEC-2022 |
21 | 303 | contractual phc | 2210 | 0791 | 22317 | 08-DEC-2022 | 2210167 | 14-DEC-2022 |
22 | 306 | contractualPHC-11 | 2210 | 0791 | 22371 | 09-DEC-2022 | 2210150 | 14-DEC-2022 |
23 | 200 | Other Hosp(Gazetted)-11 | 2210 | 0791 | 15719 | 09-OCT-2023 | 221090 | 13-OCT-2023 |
24 | 305 | CONT.PHC-5 | 2210 | 0791 | 22680 | 27-DEC-2023 | 2210387 | 30-DEC-2023 |
25 | 42 | PHC (G)PRAN-11 | 2210 | 0791 | 2538 | 24-APR-2024 | 2210289 | 26-APR-2024 |