Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
199 |
NON-GAZETTED F.W |
2211 |
0901 |
14877 |
23-NOV-2022 |
221133 |
30-NOV-2022 |
| 2 |
195 |
NPS NMEP STAFFS |
2210 |
0901 |
14866 |
23-NOV-2022 |
2210253 |
30-NOV-2022 |
| 3 |
192 |
DE REGULAR NPS |
2210 |
0901 |
14902 |
23-NOV-2022 |
2210266 |
30-NOV-2022 |
| 4 |
191 |
NON-GAZETTED p.h.c NEW |
2210 |
0901 |
14898 |
23-NOV-2022 |
2210264 |
30-NOV-2022 |
| 5 |
197 |
OTHER HOSPITAL NPS |
2210 |
0901 |
14843 |
23-NOV-2022 |
2210261 |
30-NOV-2022 |
| 6 |
196 |
NON-GAZETTED OTHER HOSP |
2210 |
0901 |
14861 |
23-NOV-2022 |
2210243 |
30-NOV-2022 |
| 7 |
193 |
NON-GAZETTED OPTH ASST |
2210 |
0901 |
14905 |
23-NOV-2022 |
2210246 |
30-NOV-2022 |
| 8 |
194 |
NON-GAZETTED MALARIA |
2210 |
0901 |
14895 |
23-NOV-2022 |
2210244 |
30-NOV-2022 |
| 9 |
198 |
NON-GAZETTED FW npS |
2211 |
0901 |
14878 |
23-NOV-2022 |
221129 |
30-NOV-2022 |
| 10 |
190 |
NON-GAZETTED NPS P.H.C |
2210 |
0901 |
14848 |
23-NOV-2022 |
2210265 |
30-NOV-2022 |
| 11 |
189 |
GEZETTED p.h.c |
2210 |
0901 |
14901 |
23-NOV-2022 |
2210267 |
30-NOV-2022 |
| 12 |
202 |
CONTRACTUAL |
2210 |
0901 |
15763 |
01-DEC-2022 |
221058 |
12-DEC-2022 |
| 13 |
201 |
PHC CONTRATUAL |
2210 |
0901 |
15777 |
01-DEC-2022 |
221071 |
12-DEC-2022 |
| 14 |
203 |
FW CONTRACTUAL |
2211 |
0901 |
16201 |
10-DEC-2022 |
221123 |
12-DEC-2022 |