Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 275/2023-24 Y- Malaria Consolidated 2210 2705 2860 26-FEB-2024 2210260 29-FEB-2024
2 269/2023-24 G- Malaria Regular 2210 2705 2862 26-FEB-2024 2210261 29-FEB-2024
3 265/2023-24 B- PHC Consolidated NO/CHO 2210 2705 2864 26-FEB-2024 2210258 29-FEB-2024
4 271/2023-24 I- Opthalmic Assistant NPS 2210 2705 2858 26-FEB-2024 2210259 29-FEB-2024
5 263/2023-24 A- PHC NPS 2210 2705 2883 27-FEB-2024 2210257 29-FEB-2024
6 270/2023-24 H- Malaria NPS 2210 2705 2859 26-FEB-2024 2210256 29-FEB-2024
7 268/2023-24 F- Dist. Estt. NPS 2210 2705 2863 26-FEB-2024 2210252 29-FEB-2024
8 272/2023-24 J- RFWC Regular 2211 2705 2866 26-FEB-2024 221135 29-FEB-2024
9 267/2023-24 D- Dispensary NPS 2210 2705 2861 26-FEB-2024 2210254 29-FEB-2024
10 262/2023-24 A1- PHC REGULAR 2210 2705 2882 27-FEB-2024 2210255 29-FEB-2024
11 274/2023-24 L- RFWC Consolidated 2211 2705 2865 26-FEB-2024 221136 29-FEB-2024
12 266/2023-24 C- Dispensay Regular 2210 2705 2922 29-FEB-2024 2210518 06-MAR-2024
13 273/2023-24 K- RFWC NPS 2211 2705 2965 02-MAR-2024 2211129 06-MAR-2024
14 311 PHC NPS CHO Arrear 2210 2705 3232 14-MAR-2024 2210737 16-MAR-2024
15 264/2023-24 A- PHC NPS MOs 2210 2705 3172 12-MAR-2024 2210754 16-MAR-2024
16 278/2023-24 PHC MOs PG Study 2210 2705 3169 12-MAR-2024 2210750 16-MAR-2024
17 279/2023-24 SN/MO PHC Arrear 2210 2705 3170 12-MAR-2024 2210762 16-MAR-2024
18 282/2023-24 PHC NPS/REGULAR Arrear 2210 2705 3171 12-MAR-2024 2210752 16-MAR-2024
19 35/2024-25 103-PHC NPS 2210 2705 405 06-MAY-2024 221069 08-MAY-2024
20 94 PHC NPS - II 2210 2705 1119 02-AUG-2024 221035 03-AUG-2024