Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 107 | DR PRAN P.H.C 3 | 2210 | 2111 | 969 | 16-AUG-2024 | 2210242 | 20-AUG-2024 |
2 | 117 | PRAN MALARIA | 2210 | 2111 | 1025 | 28-AUG-2024 | 2210440 | 31-AUG-2024 |
3 | 114 | GPF D.E 06-001-0308 | 2210 | 2111 | 1022 | 28-AUG-2024 | 2210308 | 31-AUG-2024 |
4 | 110 | DR PRAN P.H.C 1 | 2210 | 2111 | 1021 | 28-AUG-2024 | 2210426 | 31-AUG-2024 |
5 | 112 | DR PRAN P.H.C 3 | 2210 | 2111 | 1099 | 30-AUG-2024 | 2210575 | 31-AUG-2024 |
6 | 122 | PRAN F.W 2211 | 2211 | 2111 | 1098 | 30-AUG-2024 | 221198 | 31-AUG-2024 |
7 | 116 | DE PRAN | 2210 | 2111 | 1027 | 28-AUG-2024 | 2210395 | 31-AUG-2024 |
8 | 121 | F.W G.P.F 2211 | 2211 | 2111 | 1133 | 31-AUG-2024 | 2211109 | 31-AUG-2024 |
9 | 111 | DR PRAN PHC 2 | 2210 | 2111 | 1024 | 28-AUG-2024 | 2210357 | 31-AUG-2024 |
10 | 113 | CONTRACTUAL-CUM-PRAN PHC | 2210 | 2111 | 1029 | 28-AUG-2024 | 2210390 | 31-AUG-2024 |
11 | 115 | MALARIA G.P.F | 2210 | 2111 | 1023 | 28-AUG-2024 | 2210504 | 31-AUG-2024 |
12 | 108 | 12-2210-110-1016-01003-11-1-0 Dental | 2210 | 2111 | 1028 | 28-AUG-2024 | 2210389 | 31-AUG-2024 |
13 | 109 | PHC G.P.F HEAD | 2210 | 2111 | 1026 | 28-AUG-2024 | 2210439 | 31-AUG-2024 |
14 | 118 | PRAN MALARIA | 2210 | 2111 | 1097 | 30-AUG-2024 | 22102 | 02-SEP-2024 |
15 | 126 | contractual p.h.c L.T.R.M.O | 2210 | 2111 | 1212 | 17-SEP-2024 | 2210177 | 20-SEP-2024 |