Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 192 FW-NPS 2211 1903 3159 29-NOV-2022 221113 02-DEC-2022
2 182 MEDICAL-REGULAR 2210 1903 3163 29-NOV-2022 221045 02-DEC-2022
3 188 MALARIA REGULAR 2210 1903 3150 29-NOV-2022 221052 02-DEC-2022
4 191 FW REGULAR 2211 1903 3160 29-NOV-2022 221114 02-DEC-2022
5 190 6 YR MALARIA CONTRACTUAL 2210 1903 3153 29-NOV-2022 221048 02-DEC-2022
6 183 MEDICAL NPS 2210 1903 3158 29-NOV-2022 221051 02-DEC-2022
7 186 DIST ESTT-REGULAR 2210 1903 3156 29-NOV-2022 221049 02-DEC-2022
8 189 MALARIA-NPS 2210 1903 3162 29-NOV-2022 221050 02-DEC-2022
9 187 PH NPS 2210 1903 3155 29-NOV-2022 221047 02-DEC-2022
10 193 FW CONTRACTUAL NPS 2211 1903 3152 29-NOV-2022 221126 12-DEC-2022
11 185 MEDICAL CONTRACTUAL 2210 1903 3149 29-NOV-2022 2210133 12-DEC-2022
12 184 6 YEAR CONTRACTUAL NPS 2210 1903 3154 29-NOV-2022 2210132 12-DEC-2022