Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
205 |
maleria dcps |
2210 |
0502 |
3703 |
28-NOV-2022 |
22108 |
02-DEC-2022 |
2 |
200 |
ph |
2210 |
0502 |
3672 |
28-NOV-2022 |
221014 |
02-DEC-2022 |
3 |
207 |
phc dcps |
2210 |
0502 |
3707 |
28-NOV-2022 |
221011 |
02-DEC-2022 |
4 |
202 |
RFWS ESH |
2211 |
0502 |
3667 |
28-NOV-2022 |
22114 |
02-DEC-2022 |
5 |
206 |
ph dcps |
2210 |
0502 |
3706 |
28-NOV-2022 |
221013 |
02-DEC-2022 |
6 |
201 |
contractual -malaria |
2210 |
0502 |
3682 |
28-NOV-2022 |
22109 |
02-DEC-2022 |
7 |
211 |
PHC ESH. |
2210 |
0502 |
3696 |
28-NOV-2022 |
221010 |
02-DEC-2022 |
8 |
208 |
PHC ESH. (M.O) |
2210 |
0502 |
3705 |
28-NOV-2022 |
221012 |
02-DEC-2022 |
9 |
204 |
RFWS DCPS |
2211 |
0502 |
3704 |
28-NOV-2022 |
22113 |
02-DEC-2022 |
10 |
199 |
maleria |
2210 |
0502 |
3691 |
28-NOV-2022 |
22107 |
02-DEC-2022 |
11 |
209 |
contractual -phc |
2210 |
0502 |
3865 |
08-DEC-2022 |
2210256 |
17-DEC-2022 |
12 |
203 |
RFWS 2 |
2211 |
0502 |
3866 |
08-DEC-2022 |
221173 |
17-DEC-2022 |
13 |
210 |
contractual -ph |
2210 |
0502 |
3863 |
08-DEC-2022 |
2210246 |
17-DEC-2022 |
14 |
212 |
contractual -phc New |
2210 |
0502 |
3864 |
08-DEC-2022 |
2210250 |
17-DEC-2022 |
15 |
215 |
PHC ESH. |
2210 |
0502 |
3813 |
02-DEC-2022 |
2210276 |
19-DEC-2022 |
16 |
214 |
maleria dcps |
2210 |
0502 |
3812 |
02-DEC-2022 |
2210274 |
19-DEC-2022 |
17 |
217 |
maleria dcps |
2210 |
0502 |
3882 |
09-DEC-2022 |
2210273 |
19-DEC-2022 |
18 |
197 |
PHC ESH. |
2210 |
0502 |
3486 |
14-NOV-2022 |
2210272 |
19-DEC-2022 |
19 |
192 |
PHC ESH. |
2210 |
0502 |
3809 |
02-DEC-2022 |
2210277 |
19-DEC-2022 |