Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
134 |
CONTRACTUAL-malaria |
2210 |
0303 |
1530 |
11-SEP-2020 |
2210155 |
16-SEP-2020 |
|
| 2 |
146 |
FW-REGULAR |
2211 |
0303 |
1604 |
25-SEP-2020 |
221120 |
12-OCT-2020 |
|
| 3 |
137 |
103-PHC EXTRA |
2210 |
0303 |
1603 |
25-SEP-2020 |
221073 |
12-OCT-2020 |
|
| 4 |
138 |
103 PHC NEW |
2210 |
0303 |
1594 |
25-SEP-2020 |
221082 |
12-OCT-2020 |
|
| 5 |
136 |
103-PHC-NPS |
2210 |
0303 |
1607 |
25-SEP-2020 |
221079 |
12-OCT-2020 |
|
| 6 |
135 |
103-PHC |
2210 |
0303 |
1608 |
25-SEP-2020 |
221075 |
12-OCT-2020 |
|
| 7 |
142 |
NMEP NPS |
2210 |
0303 |
1592 |
25-SEP-2020 |
221081 |
12-OCT-2020 |
|
| 8 |
141 |
NMEP GPF |
2210 |
0303 |
1612 |
25-SEP-2020 |
221077 |
12-OCT-2020 |
|
| 9 |
140 |
PH NPS |
2210 |
0303 |
1599 |
25-SEP-2020 |
221083 |
12-OCT-2020 |
|
| 10 |
148 |
FW EXTRA |
2211 |
0303 |
1610 |
25-SEP-2020 |
221122 |
12-OCT-2020 |
|
| 11 |
139 |
PH GPF |
2210 |
0303 |
1611 |
25-SEP-2020 |
221076 |
12-OCT-2020 |
|
| 12 |
149 |
CONTRACTUAL-FW |
2211 |
0303 |
1595 |
25-SEP-2020 |
221123 |
12-OCT-2020 |
|
| 13 |
144 |
110-HOSP-NPS |
2210 |
0303 |
1593 |
25-SEP-2020 |
221078 |
12-OCT-2020 |
|
| 14 |
145 |
OPTH-ASST |
2210 |
0303 |
1628 |
26-SEP-2020 |
221072 |
12-OCT-2020 |
|
| 15 |
147 |
FW-nps |
2211 |
0303 |
1627 |
26-SEP-2020 |
221121 |
12-OCT-2020 |
|
| 16 |
143 |
110-hosp |
2210 |
0303 |
1613 |
25-SEP-2020 |
221080 |
12-OCT-2020 |
|