Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
229/2022-23 |
FW( LS) |
2211 |
2703 |
3063 |
24-NOV-2022 |
22113 |
01-DEC-2022 |
| 2 |
230/2022-23 |
FW-NPS |
2211 |
2703 |
3052 |
24-NOV-2022 |
22112 |
01-DEC-2022 |
| 3 |
233/2022-23 |
CONSOLIDATED(MAL) |
2210 |
2703 |
3055 |
24-NOV-2022 |
221014 |
01-DEC-2022 |
| 4 |
224/2022-23 |
malaria-gpf |
2210 |
2703 |
3027 |
24-NOV-2022 |
22109 |
01-DEC-2022 |
| 5 |
228/2022-23 |
PHC-GPF |
2210 |
2703 |
3062 |
24-NOV-2022 |
22108 |
01-DEC-2022 |
| 6 |
226/2022-23 |
DISP-GPF |
2210 |
2703 |
3032 |
24-NOV-2022 |
221015 |
01-DEC-2022 |
| 7 |
227/2022-23 |
PHC( TRAINING) |
2210 |
2703 |
3034 |
24-NOV-2022 |
221010 |
01-DEC-2022 |
| 8 |
231/2022-23 |
MAL(NPS) |
2210 |
2703 |
3059 |
24-NOV-2022 |
22102 |
01-DEC-2022 |
| 9 |
225/2022-23 |
DISP-NPS |
2210 |
2703 |
3029 |
24-NOV-2022 |
221088 |
12-DEC-2022 |
| 10 |
232/2022-23 |
Consol.(phc) |
2210 |
2703 |
3179 |
30-NOV-2022 |
2210195 |
16-DEC-2022 |
| 11 |
234/2022-23 |
CONTRACT.(PH) |
2211 |
2703 |
3177 |
30-NOV-2022 |
221165 |
16-DEC-2022 |
| 12 |
235/2022-23 |
CONTRACT.(PHC) |
2210 |
2703 |
3175 |
30-NOV-2022 |
2210201 |
16-DEC-2022 |