Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
90 |
P.H.C.NO NPS II |
2210 |
1701 |
7763 |
24-JUL-2025 |
2210697 |
31-JUL-2025 |
2 |
92 |
RFWC NPS |
2211 |
1701 |
7770 |
24-JUL-2025 |
221142 |
31-JUL-2025 |
3 |
97 |
MALARIA NPS |
2210 |
1701 |
7766 |
24-JUL-2025 |
2210736 |
31-JUL-2025 |
4 |
94 |
VS |
2210 |
1701 |
7769 |
24-JUL-2025 |
2210726 |
31-JUL-2025 |
5 |
98 |
malaria cONTRACTUAL |
2210 |
1701 |
7773 |
24-JUL-2025 |
2210661 |
31-JUL-2025 |
6 |
93 |
UKHUNDA HOSPITAL |
2210 |
1701 |
7761 |
24-JUL-2025 |
2210724 |
31-JUL-2025 |
7 |
96 |
O.E.D. NPS |
2210 |
1701 |
7760 |
24-JUL-2025 |
2210652 |
31-JUL-2025 |
8 |
87 |
PHC GZ NPS |
2210 |
1701 |
7767 |
24-JUL-2025 |
2210708 |
31-JUL-2025 |
9 |
86 |
D.S. |
2210 |
1701 |
7762 |
24-JUL-2025 |
2210725 |
31-JUL-2025 |
10 |
95 |
PHC CONT. GZ |
2210 |
1701 |
7772 |
24-JUL-2025 |
2210738 |
31-JUL-2025 |
11 |
88 |
PHC NON GZ |
2210 |
1701 |
7768 |
24-JUL-2025 |
2210748 |
31-JUL-2025 |
12 |
89 |
P.H.C. NON-GZ NPS |
2210 |
1701 |
7771 |
24-JUL-2025 |
2210698 |
31-JUL-2025 |
13 |
91 |
RFWC |
2211 |
1701 |
9182 |
12-AUG-2025 |
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