Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
143 |
01 UHS |
2210 |
0302 |
2680 |
30-SEP-2020 |
221032 |
06-OCT-2020 |
|
| 2 |
142 |
110-OTHERS |
2210 |
0302 |
2682 |
30-SEP-2020 |
221031 |
06-OCT-2020 |
|
| 3 |
141 |
CONTRACTUAL-malaria |
2210 |
0302 |
2678 |
30-SEP-2020 |
221028 |
06-OCT-2020 |
|
| 4 |
133 |
CONTRACTUAL -103-phc |
2210 |
0302 |
2542 |
25-SEP-2020 |
221034 |
06-OCT-2020 |
|
| 5 |
131 |
103-PHC |
2210 |
0302 |
2536 |
25-SEP-2020 |
221029 |
06-OCT-2020 |
|
| 6 |
132 |
103-PHC-NPS |
2210 |
0302 |
2540 |
25-SEP-2020 |
221037 |
06-OCT-2020 |
|
| 7 |
134 |
MALARIA-NPS |
2210 |
0302 |
2534 |
25-SEP-2020 |
221036 |
06-OCT-2020 |
|
| 8 |
135 |
MALARIA |
2210 |
0302 |
2531 |
25-SEP-2020 |
221035 |
06-OCT-2020 |
|
| 9 |
136 |
110 OTHER- NPS |
2210 |
0302 |
2583 |
26-SEP-2020 |
221030 |
06-OCT-2020 |
|
| 10 |
139 |
Dist Estt |
2210 |
0302 |
2585 |
26-SEP-2020 |
221033 |
06-OCT-2020 |
|
| 11 |
138 |
FW-NPS |
2211 |
0302 |
2586 |
26-SEP-2020 |
22119 |
06-OCT-2020 |
|
| 12 |
137 |
FW |
2211 |
0302 |
2584 |
26-SEP-2020 |
221110 |
06-OCT-2020 |
|
| 13 |
147 |
103-PHC |
2210 |
0302 |
2706 |
01-OCT-2020 |
221040 |
07-OCT-2020 |
|
| 14 |
148 |
103-PHC-NPS |
2210 |
0302 |
2705 |
01-OCT-2020 |
221039 |
07-OCT-2020 |
|