Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
197 |
MAL PRAN |
2210 |
0204 |
2978 |
29-NOV-2022 |
22106 |
01-DEC-2022 |
| 2 |
203 |
PHC EXTRA |
2210 |
0204 |
2976 |
29-NOV-2022 |
22107 |
01-DEC-2022 |
| 3 |
199 |
DED gpf |
2210 |
0204 |
2938 |
29-NOV-2022 |
22101 |
01-DEC-2022 |
| 4 |
194 |
103 PHC GPF |
2210 |
0204 |
2942 |
29-NOV-2022 |
22108 |
01-DEC-2022 |
| 5 |
195 |
103 phc pran |
2210 |
0204 |
2979 |
29-NOV-2022 |
22103 |
01-DEC-2022 |
| 6 |
200 |
ded pran |
2210 |
0204 |
2937 |
29-NOV-2022 |
22102 |
01-DEC-2022 |
| 7 |
201 |
RFWC gpf |
2211 |
0204 |
2939 |
29-NOV-2022 |
22111 |
01-DEC-2022 |
| 8 |
202 |
RFWC pran |
2211 |
0204 |
2940 |
29-NOV-2022 |
22112 |
01-DEC-2022 |
| 9 |
198 |
CONT MAL |
2210 |
0204 |
2936 |
29-NOV-2022 |
22104 |
01-DEC-2022 |
| 10 |
196 |
MALARIA GPF |
2210 |
0204 |
2941 |
29-NOV-2022 |
22105 |
01-DEC-2022 |
| 11 |
207 |
JAYANTI |
2211 |
0204 |
3114 |
10-DEC-2022 |
221168 |
14-DEC-2022 |
| 12 |
209 |
MALARIA EXTRA |
2210 |
0204 |
3119 |
11-DEC-2022 |
2210227 |
14-DEC-2022 |
| 13 |
210 |
SURESH |
2210 |
0204 |
3124 |
12-DEC-2022 |
2210238 |
14-DEC-2022 |
| 14 |
206 |
ADHOK |
2210 |
0204 |
3098 |
09-DEC-2022 |
2210234 |
14-DEC-2022 |