Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
266/2023-24 |
FW (GPF)PRE REVISED |
2210 |
2703 |
3819 |
26-FEB-2024 |
2210461 |
02-MAR-2024 |
|
| 2 |
259/2023-24 |
DISP-NPS |
2210 |
2703 |
3787 |
26-FEB-2024 |
2210458 |
02-MAR-2024 |
|
| 3 |
258/2023-24 |
FW( LS) |
2211 |
2703 |
3788 |
26-FEB-2024 |
2211125 |
02-MAR-2024 |
|
| 4 |
257/2023-24 |
PHC( TRAINING) |
2210 |
2703 |
3786 |
26-FEB-2024 |
2210478 |
02-MAR-2024 |
|
| 5 |
364/2023-24 |
CONSOLIDATED(MAL) |
2210 |
2703 |
3821 |
26-FEB-2024 |
2210480 |
02-MAR-2024 |
|
| 6 |
260/2023-24 |
PHC-GPF |
2210 |
2703 |
3790 |
26-FEB-2024 |
2210469 |
02-MAR-2024 |
|
| 7 |
265/2023-24 |
CONTRACT.(PH) |
2211 |
2703 |
3820 |
26-FEB-2024 |
2211118 |
02-MAR-2024 |
|
| 8 |
267/2023-24 |
PHC1(NPS) |
2210 |
2703 |
3830 |
26-FEB-2024 |
2210474 |
02-MAR-2024 |
|
| 9 |
256/2023-24 |
DISP-GPF |
2210 |
2703 |
3785 |
26-FEB-2024 |
2210457 |
02-MAR-2024 |
|
| 10 |
262/2023-24 |
FW-NPS |
2211 |
2703 |
3822 |
26-FEB-2024 |
2211126 |
02-MAR-2024 |
|
| 11 |
255/2023-24 |
malaria-gpf |
2210 |
2703 |
3784 |
26-FEB-2024 |
2210455 |
02-MAR-2024 |
|
| 12 |
261/2023-24 |
MAL(NPS) |
2210 |
2703 |
3817 |
26-FEB-2024 |
2210476 |
02-MAR-2024 |
|
| 13 |
263/2023-24 |
phc(new) |
2210 |
2703 |
3818 |
26-FEB-2024 |
2210453 |
02-MAR-2024 |
|
| 14 |
14/2024-25 |
phc-Dr. |
2210 |
2703 |
35 |
04-APR-2024 |
221053 |
06-APR-2024 |
|
| 15 |
15/2024-25 |
FW (NPS) |
2210 |
2703 |
39 |
04-APR-2024 |
221056 |
06-APR-2024 |
|
| 16 |
33/2024-25 |
PHC(P G) |
2210 |
2703 |
502 |
04-MAY-2024 |
221079 |
13-MAY-2024 |
|
| 17 |
38/2024-25 |
FW-GPF |
2210 |
2703 |
533 |
10-MAY-2024 |
2210118 |
20-MAY-2024 |
|
| 18 |
159/2024-25 |
PHC1(GPF) |
2210 |
2703 |
2718 |
21-NOV-2024 |
221065 |
22-NOV-2024 |
|