Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 367 1phc cont. 2210 1803 2581 13-FEB-2024 2210152 22-FEB-2024
2 340 OH-NON-GAZ-PRAN 2210 1803 2588 17-FEB-2024 2210153 22-FEB-2024
3 393 OH-NON-GAZ 2210 1803 2677 01-MAR-2024 2210583 02-MAR-2024
4 376 1PHC CONT. Gazetted 2210 1803 2663 29-FEB-2024 2210573 02-MAR-2024
5 391 OH-CONTRACTUAL. 2210 1803 2668 29-FEB-2024 2210588 02-MAR-2024
6 394 OH-NON-GAZ-PRAN 2210 1803 2673 29-FEB-2024 2210575 02-MAR-2024
7 380 CHO 2210 1803 2667 29-FEB-2024 2210576 02-MAR-2024
8 382 DENTAl DR 2210 1803 2675 01-MAR-2024 2210571 02-MAR-2024
9 381 DE 2210 1803 2670 29-FEB-2024 2210574 02-MAR-2024
10 379 1PHC-PRAN 2210 1803 2671 29-FEB-2024 2210581 02-MAR-2024
11 378 1PHC-NON-GAZ 2210 1803 2666 29-FEB-2024 2210593 02-MAR-2024
12 377 1PHC-GAZ 2210 1803 2661 29-FEB-2024 2210570 02-MAR-2024
13 388 MALARIA 2210 1803 2674 01-MAR-2024 2210586 02-MAR-2024
14 389 MALARIA LT 2210 1803 2676 01-MAR-2024 2210584 02-MAR-2024
15 395 VS Contractual 2210 1803 2664 29-FEB-2024 2210590 02-MAR-2024
16 386 f.w cont. 2211 1803 2669 29-FEB-2024 221190 02-MAR-2024
17 374 1PG PRAN 2210 1803 2662 29-FEB-2024 2210582 02-MAR-2024
18 383 DE-PRAN 2210 1803 2692 02-MAR-2024 2210623 04-MAR-2024
19 369 1PHC-PRAN 2210 1803 2708 04-MAR-2024 2210622 04-MAR-2024
20 375 1phc cont. 2210 1803 2684 01-MAR-2024 2210605 04-MAR-2024
21 384 FW 2211 1803 2678 01-MAR-2024 221193 04-MAR-2024
22 390 MALARIA-PRAN 2210 1803 2694 02-MAR-2024 2210619 04-MAR-2024
23 385 F.W CONS. MPHW(F) 2211 1803 2685 01-MAR-2024 221192 04-MAR-2024
24 387 FW-PRAN 2211 1803 2691 02-MAR-2024 221194 04-MAR-2024
25 370 OH-NON-GAZ-PRAN 2210 1803 2723 04-MAR-2024 2210758 11-MAR-2024
26 392 OH-GAZ-PRAN 2210 1803 2873 12-MAR-2024 2210833 13-MAR-2024