Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
115 |
RFWC |
2211 |
0402 |
676 |
29-AUG-2024 |
221125 |
31-AUG-2024 |
| 2 |
114 |
VS |
2210 |
0402 |
674 |
29-AUG-2024 |
2210144 |
31-AUG-2024 |
| 3 |
112 |
pran103phc |
2210 |
0402 |
672 |
29-AUG-2024 |
2210143 |
31-AUG-2024 |
| 4 |
111 |
MALARIA(NPS) |
2210 |
0402 |
670 |
29-AUG-2024 |
2210151 |
31-AUG-2024 |
| 5 |
113 |
RD(NPS) |
2210 |
0402 |
666 |
29-AUG-2024 |
2210148 |
31-AUG-2024 |
| 6 |
116 |
PRAN RFWC |
2211 |
0402 |
675 |
29-AUG-2024 |
221126 |
31-AUG-2024 |
| 7 |
105 |
103PHC CONTRACTUAL |
2210 |
0402 |
664 |
29-AUG-2024 |
2210150 |
31-AUG-2024 |
| 8 |
109 |
g.103phc |
2210 |
0402 |
663 |
29-AUG-2024 |
2210146 |
31-AUG-2024 |
| 9 |
104 |
103 PHC |
2210 |
0402 |
673 |
29-AUG-2024 |
2210149 |
31-AUG-2024 |
| 10 |
106 |
103PHC(NPS) |
2210 |
0402 |
671 |
29-AUG-2024 |
2210147 |
31-AUG-2024 |
| 11 |
103 |
G.103PHC(NPS) |
2210 |
0402 |
761 |
09-SEP-2024 |
221080 |
18-SEP-2024 |
| 12 |
107 |
DE |
2210 |
0402 |
765 |
09-SEP-2024 |
221078 |
18-SEP-2024 |
| 13 |
108 |
DE(NPS) |
2210 |
0402 |
763 |
09-SEP-2024 |
221081 |
18-SEP-2024 |
| 14 |
110 |
G.103PHC(NPS) |
2210 |
0402 |
789 |
17-SEP-2024 |
221087 |
18-SEP-2024 |
| 15 |
119 |
DR S OJHA |
2210 |
0402 |
762 |
09-SEP-2024 |
221079 |
18-SEP-2024 |
| 16 |
120 |
G.103PHC(NPS) |
2210 |
0402 |
1249 |
06-DEC-2024 |
221075 |
10-DEC-2024 |