Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
331 |
110 NPR HOSP NZ CPF |
2210 |
2602 |
4793 |
12-MAR-2024 |
22101059 |
16-MAR-2024 |
| 2 |
327 |
103 PHC NZ CPF |
2210 |
2602 |
4796 |
12-MAR-2024 |
22101055 |
16-MAR-2024 |
| 3 |
328 |
110 BALANGA HOSP NZ CPF |
2210 |
2602 |
4797 |
12-MAR-2024 |
22101047 |
16-MAR-2024 |
| 4 |
333 |
103 PHC NZ CPF |
2210 |
2602 |
4819 |
14-MAR-2024 |
22101061 |
16-MAR-2024 |
| 5 |
334 |
110 NPR HOSP NZ GPF |
2210 |
2602 |
4820 |
14-MAR-2024 |
22101071 |
16-MAR-2024 |
| 6 |
329 |
110 MCWC NZ CPF |
2210 |
2602 |
4795 |
12-MAR-2024 |
22101058 |
16-MAR-2024 |
| 7 |
330 |
110 MCWC NZ GPF |
2210 |
2602 |
4798 |
12-MAR-2024 |
22101075 |
16-MAR-2024 |
| 8 |
332 |
110 NPR HOSP NZ GPF |
2210 |
2602 |
4794 |
12-MAR-2024 |
22101050 |
16-MAR-2024 |
| 9 |
09 |
110 MCWC NZ GPF |
2210 |
2602 |
235 |
12-APR-2024 |
2210254 |
12-APR-2024 |
| 10 |
06 |
110 BALANGA HOSP NZ CPF |
2210 |
2602 |
233 |
12-APR-2024 |
2210231 |
12-APR-2024 |
| 11 |
08 |
110 MCWC NZ CPF |
2210 |
2602 |
248 |
12-APR-2024 |
2210236 |
12-APR-2024 |
| 12 |
04 |
103 PHC NZ CPF |
2210 |
2602 |
249 |
12-APR-2024 |
2210252 |
12-APR-2024 |
| 13 |
02 |
103 PHC GZ CPF |
2210 |
2602 |
239 |
12-APR-2024 |
2210255 |
12-APR-2024 |
| 14 |
13 |
PUBLIC HEALTH GPF |
2210 |
2602 |
237 |
12-APR-2024 |
2210235 |
12-APR-2024 |
| 15 |
03 |
Others 1 |
2210 |
2602 |
245 |
12-APR-2024 |
2210244 |
12-APR-2024 |
| 16 |
07 |
110 BALANGA HOSP NZ GPF |
2210 |
2602 |
242 |
12-APR-2024 |
2210251 |
12-APR-2024 |
| 17 |
05 |
103 PHC NZ GPF |
2210 |
2602 |
244 |
12-APR-2024 |
2210257 |
12-APR-2024 |
| 18 |
01 |
103 PHC GZ GPF(o) |
2210 |
2602 |
243 |
12-APR-2024 |
2210243 |
12-APR-2024 |
| 19 |
14 |
RFWC CPF |
2211 |
2602 |
246 |
12-APR-2024 |
221143 |
12-APR-2024 |
| 20 |
10 |
110 NPR HOSP NZ CPF |
2210 |
2602 |
247 |
12-APR-2024 |
2210262 |
12-APR-2024 |
| 21 |
12 |
PUBLIC HEALTH CPF |
2210 |
2602 |
252 |
12-APR-2024 |
2210259 |
12-APR-2024 |
| 22 |
15 |
RFWC GPF |
2211 |
2602 |
241 |
12-APR-2024 |
221141 |
12-APR-2024 |
| 23 |
16 |
VS CLERK CONT. |
2210 |
2602 |
238 |
12-APR-2024 |
2210250 |
12-APR-2024 |
| 24 |
11 |
110 NPR HOSP NZ GPF |
2210 |
2602 |
251 |
12-APR-2024 |
2210253 |
12-APR-2024 |
| 25 |
53 |
103 adhoc gz |
2210 |
2602 |
539 |
29-APR-2024 |
2210449 |
30-APR-2024 |
| 26 |
58 |
103 PHC NPS Other |
2210 |
2602 |
558 |
30-APR-2024 |
221070 |
02-MAY-2024 |
| 27 |
59 |
NPR Hosp NPS Other |
2210 |
2602 |
562 |
30-APR-2024 |
221073 |
02-MAY-2024 |