Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 267 | PHC (4) | 2210 | 0902 | 1722 | 22-NOV-2022 | 2210189 | 29-NOV-2022 |
2 | 281 | PHC(3) | 2210 | 0902 | 1742 | 23-NOV-2022 | 2210249 | 30-NOV-2022 |
3 | 277 | P.H(1) | 2210 | 0902 | 1735 | 23-NOV-2022 | 2210262 | 30-NOV-2022 |
4 | 269 | M.O. I/C | 2210 | 0902 | 1734 | 23-NOV-2022 | 2210271 | 30-NOV-2022 |
5 | 272 | MALERIA REGULAR. | 2210 | 0902 | 1737 | 23-NOV-2022 | 2210247 | 30-NOV-2022 |
6 | 279 | PRAN FW | 2211 | 0902 | 1730 | 23-NOV-2022 | 221130 | 30-NOV-2022 |
7 | 275 | disp | 2210 | 0902 | 1733 | 23-NOV-2022 | 2210257 | 30-NOV-2022 |
8 | 270 | Disp(2) | 2210 | 0902 | 1729 | 23-NOV-2022 | 2210263 | 30-NOV-2022 |
9 | 280 | FW (1) | 2211 | 0902 | 1744 | 23-NOV-2022 | 221132 | 30-NOV-2022 |
10 | 276 | phc extra (2) | 2210 | 0902 | 1731 | 23-NOV-2022 | 2210269 | 30-NOV-2022 |
11 | 273 | PRAN MALARIA | 2210 | 0902 | 1736 | 23-NOV-2022 | 2210240 | 30-NOV-2022 |
12 | 278 | MO(2) | 2210 | 0902 | 1740 | 23-NOV-2022 | 2210250 | 30-NOV-2022 |
13 | 274 | PH | 2210 | 0902 | 1738 | 23-NOV-2022 | 2210242 | 30-NOV-2022 |
14 | 264 | MALL | 2210 | 0902 | 1802 | 29-NOV-2022 | 221035 | 07-DEC-2022 |
15 | 287 | MALERIA REGULAR. | 2210 | 0902 | 1778 | 28-NOV-2022 | 221038 | 08-DEC-2022 |
16 | 286 | FW (1) | 2211 | 0902 | 1780 | 28-NOV-2022 | 22118 | 08-DEC-2022 |
17 | 292 | PRAN MALARIA | 2210 | 0902 | 1830 | 30-NOV-2022 | 221037 | 08-DEC-2022 |
18 | 289 | PH | 2210 | 0902 | 1787 | 28-NOV-2022 | 221044 | 08-DEC-2022 |
19 | 291 | PRAN FW | 2211 | 0902 | 1832 | 30-NOV-2022 | 22117 | 08-DEC-2022 |
20 | 284 | Disp(2) | 2210 | 0902 | 1828 | 30-NOV-2022 | 221040 | 08-DEC-2022 |
21 | 293 | P.H(1) | 2210 | 0902 | 1831 | 30-NOV-2022 | 221041 | 08-DEC-2022 |
22 | 290 | phc extra (2) | 2210 | 0902 | 1826 | 30-NOV-2022 | 221042 | 08-DEC-2022 |
23 | 288 | MO(2) | 2210 | 0902 | 1788 | 28-NOV-2022 | 221043 | 08-DEC-2022 |
24 | 285 | disp | 2210 | 0902 | 1777 | 28-NOV-2022 | 221036 | 08-DEC-2022 |
25 | 295 | PHC Regular | 2210 | 0902 | 1864 | 05-DEC-2022 | 2210122 | 13-DEC-2022 |
26 | 304 | Contractual PHC 2 | 2210 | 0902 | 1875 | 05-DEC-2022 | 2210123 | 13-DEC-2022 |
27 | 303 | Contractual PHC Nursing Officer | 2210 | 0902 | 1879 | 05-DEC-2022 | 2210132 | 13-DEC-2022 |
28 | 302 | F.W(5) | 2211 | 0902 | 1873 | 05-DEC-2022 | 221139 | 13-DEC-2022 |
29 | 301 | v. contractual. PHC | 2210 | 0902 | 1872 | 05-DEC-2022 | 2210110 | 13-DEC-2022 |
30 | 305 | PHC CONTRACTUAL | 2210 | 0902 | 1866 | 05-DEC-2022 | 2210114 | 13-DEC-2022 |
31 | 56 | PHC M.O | 2210 | 0902 | 260 | 15-MAY-2023 | 221071 | 17-MAY-2023 |