Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
119 |
fw |
2211 |
0308 |
1071 |
16-SEP-2020 |
221145 |
23-SEP-2020 |
|
| 2 |
130 |
103-phc-contractual |
2210 |
0308 |
1157 |
25-SEP-2020 |
2210216 |
30-SEP-2020 |
|
| 3 |
125 |
fw |
2211 |
0308 |
1158 |
25-SEP-2020 |
221150 |
30-SEP-2020 |
|
| 4 |
129 |
MALARIA-NPS |
2210 |
0308 |
1161 |
25-SEP-2020 |
2210219 |
30-SEP-2020 |
|
| 5 |
126 |
FW-NPS |
2211 |
0308 |
1163 |
25-SEP-2020 |
221149 |
30-SEP-2020 |
|
| 6 |
127 |
110-OH-NPS |
2210 |
0308 |
1164 |
25-SEP-2020 |
2210213 |
30-SEP-2020 |
|
| 7 |
128 |
MALARIA |
2210 |
0308 |
1165 |
25-SEP-2020 |
2210214 |
30-SEP-2020 |
|
| 8 |
131 |
103-PHC-EXTRA |
2210 |
0308 |
1159 |
25-SEP-2020 |
2210217 |
30-SEP-2020 |
|
| 9 |
123 |
103-PHC |
2210 |
0308 |
1162 |
25-SEP-2020 |
2210220 |
30-SEP-2020 |
|
| 10 |
124 |
103-PHC-NPS |
2210 |
0308 |
1160 |
25-SEP-2020 |
2210218 |
30-SEP-2020 |
|
| 11 |
134 |
103-PHC |
2210 |
0308 |
1224 |
07-OCT-2020 |
221070 |
09-OCT-2020 |
|
| 12 |
136 |
FW-NPS |
2211 |
0308 |
1221 |
07-OCT-2020 |
221117 |
09-OCT-2020 |
|
| 13 |
137 |
MALARIA-NPS |
2210 |
0308 |
1222 |
07-OCT-2020 |
221069 |
09-OCT-2020 |
|
| 14 |
138 |
FW NEW EXTRA -2 |
2211 |
0308 |
1223 |
07-OCT-2020 |
221118 |
09-OCT-2020 |
|
| 15 |
135 |
FW-NPS |
2211 |
0308 |
1225 |
07-OCT-2020 |
221119 |
09-OCT-2020 |
|