Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
210 |
MALARIA |
2210 |
2705 |
3006 |
04-MAR-2024 |
2210521 |
06-MAR-2024 |
|
| 2 |
214 |
MED CONT |
2210 |
2705 |
3002 |
04-MAR-2024 |
2210513 |
06-MAR-2024 |
|
| 3 |
207 |
MED |
2210 |
2705 |
2999 |
04-MAR-2024 |
2210519 |
06-MAR-2024 |
|
| 4 |
209 |
GAZETTED NPS |
2210 |
2705 |
2997 |
04-MAR-2024 |
2210527 |
06-MAR-2024 |
|
| 5 |
215 |
MALARIA CONTRACT |
2210 |
2705 |
3001 |
04-MAR-2024 |
2210514 |
06-MAR-2024 |
|
| 6 |
217 |
MED |
2210 |
2705 |
3009 |
04-MAR-2024 |
2210524 |
06-MAR-2024 |
|
| 7 |
216 |
MED NPS |
2210 |
2705 |
3008 |
04-MAR-2024 |
2210516 |
06-MAR-2024 |
|
| 8 |
211 |
MALARIA NPS |
2210 |
2705 |
3003 |
04-MAR-2024 |
2210529 |
06-MAR-2024 |
|
| 9 |
213 |
PH NPS |
2210 |
2705 |
2998 |
04-MAR-2024 |
2210522 |
06-MAR-2024 |
|
| 10 |
212 |
PH |
2210 |
2705 |
3004 |
04-MAR-2024 |
2210515 |
06-MAR-2024 |
|
| 11 |
208 |
MED NPS |
2210 |
2705 |
3007 |
04-MAR-2024 |
2210523 |
06-MAR-2024 |
|
| 12 |
206 |
FW CPF |
2211 |
2705 |
3005 |
04-MAR-2024 |
2211128 |
06-MAR-2024 |
|
| 13 |
228 |
GAZETTED NPS |
2210 |
2705 |
3031 |
06-MAR-2024 |
2210600 |
11-MAR-2024 |
|
| 14 |
205 |
FW GPF |
2211 |
2705 |
3052 |
07-MAR-2024 |
2211152 |
13-MAR-2024 |
|
| 15 |
236 |
PH CONTRACT |
2210 |
2705 |
3187 |
12-MAR-2024 |
2210695 |
13-MAR-2024 |
|
| 16 |
242 |
GAZETTED NPS |
2210 |
2705 |
3211 |
13-MAR-2024 |
2210755 |
16-MAR-2024 |
|