Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 96 MEDICAL GPF 2210 0501 8984 29-AUG-2024 2210277 31-AUG-2024
2 104 FW CONTRACTUAL 2211 0501 8992 29-AUG-2024 221136 31-AUG-2024
3 97 MEDICAL-NPS 2210 0501 8993 29-AUG-2024 2210290 31-AUG-2024
4 98 MALARIA GPF 2210 0501 8991 29-AUG-2024 2210326 31-AUG-2024
5 101 PH - NPS 2210 0501 8988 29-AUG-2024 2210353 31-AUG-2024
6 102 FW GPF 2211 0501 8989 29-AUG-2024 221139 31-AUG-2024
7 103 FW - NPS 2211 0501 8985 29-AUG-2024 221126 31-AUG-2024
8 99 MALARIA - NPS 2210 0501 8990 29-AUG-2024 2210276 31-AUG-2024
9 100 PH - GPF 2210 0501 8994 29-AUG-2024 2210291 31-AUG-2024
10 108 MEDICAL CONTRACTUAL 2210 0501 9912 12-SEP-2024 221095 13-SEP-2024