Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
190 |
FW REGULAR |
2211 |
0201 |
15037 |
26-NOV-2022 |
221139 |
30-NOV-2022 |
| 2 |
189 |
MAL-NPS |
2210 |
0201 |
15036 |
26-NOV-2022 |
2210303 |
30-NOV-2022 |
| 3 |
188 |
DE-NPS |
2210 |
0201 |
15034 |
25-NOV-2022 |
2210315 |
30-NOV-2022 |
| 4 |
183 |
chc |
2210 |
0201 |
15032 |
25-NOV-2022 |
2210330 |
30-NOV-2022 |
| 5 |
187 |
DISTRICT ESTABLISHMENT |
2210 |
0201 |
15033 |
25-NOV-2022 |
2210319 |
30-NOV-2022 |
| 6 |
191 |
FW NPS |
2211 |
0201 |
15031 |
25-NOV-2022 |
221140 |
30-NOV-2022 |
| 7 |
184 |
NPS-103PHC |
2210 |
0201 |
15035 |
26-NOV-2022 |
2210304 |
30-NOV-2022 |
| 8 |
192 |
CONTRACTUAL (SIX YR) |
2211 |
0201 |
15897 |
09-DEC-2022 |
221172 |
14-DEC-2022 |
| 9 |
195 |
103phc2 |
2210 |
0201 |
15896 |
08-DEC-2022 |
2210261 |
14-DEC-2022 |
| 10 |
186 |
CONTRACTUAL-2 |
2210 |
0201 |
15899 |
09-DEC-2022 |
2210257 |
14-DEC-2022 |
| 11 |
185 |
NPS103PHC-3 |
2210 |
0201 |
16349 |
19-DEC-2022 |
2210376 |
26-DEC-2022 |
| 12 |
213 |
malaria-nps2 |
2210 |
0201 |
17653 |
06-JAN-2023 |
221057 |
11-JAN-2023 |
| 13 |
112 |
NPS103PHC-4 |
2210 |
0201 |
10136 |
25-SEP-2023 |
2210403 |
30-SEP-2023 |