Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
113 |
PHC PRAN |
2210 |
0105 |
777 |
29-AUG-2024 |
2210215 |
31-AUG-2024 |
| 2 |
107 |
contractual |
2210 |
0105 |
775 |
29-AUG-2024 |
2210218 |
31-AUG-2024 |
| 3 |
110 |
FAMILY PLANNING |
2211 |
0105 |
772 |
29-AUG-2024 |
221130 |
31-AUG-2024 |
| 4 |
111 |
mo phc |
2210 |
0105 |
768 |
29-AUG-2024 |
2210214 |
31-AUG-2024 |
| 5 |
112 |
nmep |
2210 |
0105 |
771 |
29-AUG-2024 |
2210210 |
31-AUG-2024 |
| 6 |
114 |
PHC STAFFS |
2210 |
0105 |
770 |
29-AUG-2024 |
2210220 |
31-AUG-2024 |
| 7 |
109 |
HOSPITAL |
2210 |
0105 |
773 |
29-AUG-2024 |
2210219 |
31-AUG-2024 |
| 8 |
105 |
20 beded |
2210 |
0105 |
769 |
29-AUG-2024 |
2210213 |
31-AUG-2024 |
| 9 |
108 |
daily wages |
2210 |
0105 |
774 |
29-AUG-2024 |
2210212 |
31-AUG-2024 |
| 10 |
106 |
BPHO |
2210 |
0105 |
776 |
29-AUG-2024 |
2210217 |
31-AUG-2024 |
| 11 |
118 |
FW PRAN |
2211 |
0105 |
795 |
31-AUG-2024 |
22114 |
03-SEP-2024 |
| 12 |
117 |
PHC PRAN |
2210 |
0105 |
791 |
31-AUG-2024 |
221052 |
11-SEP-2024 |
| 13 |
123 |
FAMILY PLANNING |
2211 |
0105 |
929 |
03-OCT-2024 |
22118 |
08-OCT-2024 |
| 14 |
145 |
PHC PRAN |
2210 |
0105 |
967 |
18-OCT-2024 |
2210119 |
22-OCT-2024 |