Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 160 1227-FW-NPS 2211 0304 1002 27-SEP-2020 221156 30-SEP-2020
2 157 1016-OH 2210 0304 998 27-SEP-2020 2210246 30-SEP-2020
3 158 OH-DENTAL 2210 0304 988 27-SEP-2020 2210235 30-SEP-2020
4 153 NON-GAZETTED 2210 0304 986 27-SEP-2020 2210238 30-SEP-2020
5 161 1227-fw-cont 2211 0304 992 27-SEP-2020 221154 30-SEP-2020
6 151 PHC Gaztt NEW 2210 0304 993 27-SEP-2020 2210236 30-SEP-2020
7 155 0308-PH NPS 2210 0304 985 27-SEP-2020 2210244 30-SEP-2020
8 154 0308-PH 2210 0304 994 27-SEP-2020 2210234 30-SEP-2020
9 148 1092-PHC NPS 2210 0304 987 27-SEP-2020 2210240 30-SEP-2020
10 150 1092-phc-DW 2210 0304 999 27-SEP-2020 2210225 30-SEP-2020
11 156 1016-OH NPS 2210 0304 996 27-SEP-2020 2210229 30-SEP-2020
12 159 1227-FW 2211 0304 1000 27-SEP-2020 221155 30-SEP-2020
13 149 1092-Phc-cont 2210 0304 997 27-SEP-2020 2210226 30-SEP-2020
14 152 Gazetted PHC 2210 0304 995 27-SEP-2020 2210224 30-SEP-2020
15 163 2791-MALARIA NPS 2210 0304 989 27-SEP-2020 2210227 30-SEP-2020
16 162 2791-MALARIA 2210 0304 1001 27-SEP-2020 2210237 30-SEP-2020
17 164 2791-MALARIA cont 2210 0304 990 27-SEP-2020 2210245 30-SEP-2020
18 147 1092-PHC 2210 0304 991 27-SEP-2020 2210239 30-SEP-2020
19 216 OTHERS EXTRA 2210 0304 1398 21-DEC-2020 2210130 28-DEC-2020