Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
222 |
103-PHC |
2210 |
0302 |
4052 |
30-NOV-2022 |
221037 |
03-DEC-2022 |
| 2 |
226 |
110-OTHERS |
2210 |
0302 |
4053 |
30-NOV-2022 |
221039 |
03-DEC-2022 |
| 3 |
230 |
01 UHS |
2210 |
0302 |
4054 |
30-NOV-2022 |
221034 |
03-DEC-2022 |
| 4 |
229 |
Dist Estt |
2210 |
0302 |
4061 |
30-NOV-2022 |
221048 |
03-DEC-2022 |
| 5 |
231 |
CONTRACTUAL-malaria |
2210 |
0302 |
4055 |
30-NOV-2022 |
221047 |
03-DEC-2022 |
| 6 |
224 |
MALARIA |
2210 |
0302 |
4059 |
30-NOV-2022 |
221044 |
03-DEC-2022 |
| 7 |
227 |
FW |
2211 |
0302 |
4058 |
30-NOV-2022 |
221114 |
03-DEC-2022 |
| 8 |
225 |
MALARIA-NPS |
2210 |
0302 |
4057 |
30-NOV-2022 |
221035 |
03-DEC-2022 |
| 9 |
223 |
103-PHC-NPS |
2210 |
0302 |
4060 |
30-NOV-2022 |
221036 |
03-DEC-2022 |
| 10 |
228 |
FW-NPS |
2211 |
0302 |
4070 |
01-DEC-2022 |
221124 |
07-DEC-2022 |
| 11 |
233 |
103 PHC NPS 2 |
2210 |
0302 |
4156 |
07-DEC-2022 |
2210113 |
07-DEC-2022 |
| 12 |
234 |
110 OTHER- NPS |
2210 |
0302 |
4183 |
08-DEC-2022 |
2210351 |
13-DEC-2022 |
| 13 |
235 |
Contractual 110 Hospital |
2210 |
0302 |
4229 |
09-DEC-2022 |
2210350 |
13-DEC-2022 |
| 14 |
239 |
CONT - FW |
2211 |
0302 |
4226 |
09-DEC-2022 |
221186 |
13-DEC-2022 |
| 15 |
245 |
CONT - 103 - PHC 3 |
2210 |
0302 |
4245 |
13-DEC-2022 |
2210362 |
17-DEC-2022 |
| 16 |
248 |
CONTRACTUAL -103-phc |
2210 |
0302 |
4296 |
16-DEC-2022 |
2210458 |
30-DEC-2022 |
| 17 |
263 |
EXTRA-103-PHC |
2210 |
0302 |
4461 |
27-DEC-2022 |
221050 |
06-JAN-2023 |
| 18 |
266 |
103-PHC - CONTRACTUAL |
2210 |
0302 |
4465 |
27-DEC-2022 |
221051 |
06-JAN-2023 |
| 19 |
268 |
110 OH NPS 2 |
2210 |
0302 |
4603 |
29-DEC-2022 |
221055 |
06-JAN-2023 |
| 20 |
283 |
MALARI - EXTRA |
2210 |
0302 |
4724 |
06-JAN-2023 |
221082 |
10-JAN-2023 |
| 21 |
310 |
110 OH NPS 3 |
2210 |
0302 |
5197 |
03-FEB-2023 |
2210206 |
08-FEB-2023 |
| 22 |
331 |
110 OH Contractual 4 |
2210 |
0302 |
5824 |
02-MAR-2023 |
2210292 |
10-MAR-2023 |
| 23 |
136 |
Malaria NPS Extra |
2210 |
0302 |
1986 |
05-AUG-2023 |
2210158 |
08-AUG-2023 |