Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
118 |
MALARIA CONT-2 |
2210 |
0307 |
1143 |
24-SEP-2020 |
2210242 |
30-SEP-2020 |
|
| 2 |
112 |
PH-1 |
2210 |
0307 |
1130 |
24-SEP-2020 |
2210241 |
30-SEP-2020 |
|
| 3 |
116 |
FW NPS-2 |
2211 |
0307 |
1142 |
24-SEP-2020 |
221151 |
30-SEP-2020 |
|
| 4 |
108 |
103-PHC-NPS |
2210 |
0307 |
1137 |
24-SEP-2020 |
2210228 |
30-SEP-2020 |
|
| 5 |
119 |
FW-CONT-2 |
2211 |
0307 |
1141 |
24-SEP-2020 |
221153 |
30-SEP-2020 |
|
| 6 |
109 |
103-PHC |
2210 |
0307 |
1136 |
24-SEP-2020 |
2210243 |
30-SEP-2020 |
|
| 7 |
117 |
CONTRACTUAL MEDICAL |
2210 |
0307 |
1144 |
24-SEP-2020 |
2210232 |
30-SEP-2020 |
|
| 8 |
111 |
malaria 1 |
2210 |
0307 |
1131 |
24-SEP-2020 |
2210223 |
30-SEP-2020 |
|
| 9 |
114 |
VS |
2210 |
0307 |
1139 |
24-SEP-2020 |
2210231 |
30-SEP-2020 |
|
| 10 |
113 |
PH-NPS |
2210 |
0307 |
1138 |
24-SEP-2020 |
2210233 |
30-SEP-2020 |
|
| 11 |
110 |
DENTIST |
2210 |
0307 |
1134 |
24-SEP-2020 |
2210230 |
30-SEP-2020 |
|
| 12 |
115 |
FW- 2 |
2211 |
0307 |
1140 |
24-SEP-2020 |
221152 |
30-SEP-2020 |
|