Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
107 |
MO CHC-NPS |
2210 |
2501 |
6470 |
23-AUG-2024 |
2210180 |
28-AUG-2024 |
2 |
105 |
PHC-NPS2 |
2210 |
2501 |
6420 |
21-AUG-2024 |
2210185 |
28-AUG-2024 |
3 |
109 |
DET-NPS |
2210 |
2501 |
7148 |
31-AUG-2024 |
2210123 |
05-SEP-2024 |
4 |
121 |
MALARIA-GPF |
2210 |
2501 |
7233 |
02-SEP-2024 |
2210125 |
05-SEP-2024 |
5 |
122 |
Malaria NPS |
2210 |
2501 |
7245 |
02-SEP-2024 |
2210117 |
05-SEP-2024 |
6 |
110 |
PHC-NPS2 |
2210 |
2501 |
7218 |
31-AUG-2024 |
2210112 |
05-SEP-2024 |
7 |
113 |
PHC-GPF |
2210 |
2501 |
7248 |
02-SEP-2024 |
2210122 |
05-SEP-2024 |
8 |
116 |
phc contractual |
2210 |
2501 |
7231 |
02-SEP-2024 |
2210121 |
05-SEP-2024 |
9 |
114 |
PHC-NPS |
2210 |
2501 |
7244 |
02-SEP-2024 |
2210119 |
05-SEP-2024 |
10 |
119 |
DISPENCERY-GPF |
2210 |
2501 |
7234 |
02-SEP-2024 |
2210116 |
05-SEP-2024 |
11 |
123 |
SUBCENTRE-GPF |
2211 |
2501 |
7255 |
02-SEP-2024 |
221127 |
05-SEP-2024 |
12 |
124 |
SUBCENTRE-NPS |
2211 |
2501 |
7250 |
02-SEP-2024 |
221128 |
05-SEP-2024 |
13 |
111 |
MO CHC-NPS |
2210 |
2501 |
7240 |
02-SEP-2024 |
2210128 |
05-SEP-2024 |
14 |
112 |
Mo contract extra |
2210 |
2501 |
7246 |
02-SEP-2024 |
2210126 |
05-SEP-2024 |
15 |
117 |
DET-GPF |
2210 |
2501 |
7498 |
06-SEP-2024 |
2210130 |
06-SEP-2024 |
16 |
115 |
PHC-NPS2 |
2210 |
2501 |
7497 |
06-SEP-2024 |
2210136 |
06-SEP-2024 |
17 |
120 |
Dispensary nps |
2210 |
2501 |
7500 |
06-SEP-2024 |
2210132 |
06-SEP-2024 |
18 |
118 |
DET-NPS |
2210 |
2501 |
7499 |
06-SEP-2024 |
2210129 |
06-SEP-2024 |
19 |
146 |
MO NPS II |
2210 |
2501 |
9429 |
24-OCT-2024 |
2210241 |
30-OCT-2024 |
20 |
236 |
Jr.A |
2210 |
2501 |
14153 |
21-JAN-2025 |
2210179 |
22-JAN-2025 |