Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 139 MALARIA-NPS 2210 2501 6166 09-AUG-2024 2210133 12-AUG-2024
2 138 Nursing Officer 2210 2501 6167 09-AUG-2024 2210135 12-AUG-2024
3 143 SUBCENTRE-NPS 2211 2501 6345 16-AUG-2024 221128 17-AUG-2024
4 144 GAZETTED - NPS 2210 2501 6457 22-AUG-2024 2210183 28-AUG-2024
5 154 Nursing Officer 2210 2501 6664 27-AUG-2024 2210259 31-AUG-2024
6 152 LTRMO,Droctor 2210 2501 6648 27-AUG-2024 2210252 31-AUG-2024
7 164 Extra-PHC/CHC R 2210 2501 6743 28-AUG-2024 2210258 31-AUG-2024
8 150 HOSPITAL-GPF 2210 2501 6619 27-AUG-2024 2210242 31-AUG-2024
9 148 GAZETTED - NPS 2210 2501 6655 27-AUG-2024 2210253 31-AUG-2024
10 146 CONTRACUTAL-MLARIA 2210 2501 6656 27-AUG-2024 2210251 31-AUG-2024
11 162 Aliva 2210 2501 6616 27-AUG-2024 2210239 31-AUG-2024
12 156 PHC-103-NPS 2210 2501 6666 27-AUG-2024 2210264 31-AUG-2024
13 153 MALARIA-NPS 2210 2501 6643 27-AUG-2024 2210257 31-AUG-2024
14 145 Cont.FW-6year 2211 2501 6640 27-AUG-2024 221149 31-AUG-2024
15 149 GAZ-OTH 2210 2501 6622 27-AUG-2024 2210254 31-AUG-2024
16 155 PHC-103- GPF 2210 2501 6667 27-AUG-2024 2210249 31-AUG-2024
17 158 SUBCENTRE-NPS 2211 2501 6624 27-AUG-2024 221148 31-AUG-2024
18 151 HOSPITAL-NPS 2210 2501 6638 27-AUG-2024 2210244 31-AUG-2024
19 157 SUBCENTRE-GPF 2211 2501 6642 27-AUG-2024 221147 31-AUG-2024
20 159 VS-NPS 2210 2501 7258 02-SEP-2024 2210113 05-SEP-2024
21 147 DE-NPS 2210 2501 7260 02-SEP-2024 2210118 05-SEP-2024