Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
101 |
PH-1 |
2210 |
0307 |
919 |
29-AUG-2024 |
2210179 |
31-AUG-2024 |
| 2 |
95 |
PH-NPS |
2210 |
0307 |
911 |
29-AUG-2024 |
2210204 |
31-AUG-2024 |
| 3 |
104 |
FW NPS-2 |
2211 |
0307 |
912 |
29-AUG-2024 |
221133 |
31-AUG-2024 |
| 4 |
98 |
DENTIST |
2210 |
0307 |
916 |
29-AUG-2024 |
2210229 |
31-AUG-2024 |
| 5 |
105 |
FW-CONT-2 |
2211 |
0307 |
920 |
29-AUG-2024 |
221132 |
31-AUG-2024 |
| 6 |
97 |
GAZTEED |
2210 |
0307 |
917 |
29-AUG-2024 |
2210159 |
31-AUG-2024 |
| 7 |
99 |
malaria 1 |
2210 |
0307 |
914 |
29-AUG-2024 |
2210255 |
31-AUG-2024 |
| 8 |
100 |
103 PHCNPS NEW |
2210 |
0307 |
918 |
29-AUG-2024 |
2210160 |
31-AUG-2024 |
| 9 |
108 |
MALARIA CONT |
2210 |
0307 |
925 |
29-AUG-2024 |
2210203 |
31-AUG-2024 |
| 10 |
107 |
MALARIA CONTRACTUAL(2) |
2210 |
0307 |
924 |
29-AUG-2024 |
2210256 |
31-AUG-2024 |
| 11 |
102 |
FW- 2 |
2211 |
0307 |
922 |
29-AUG-2024 |
221131 |
31-AUG-2024 |
| 12 |
106 |
CHO |
2210 |
0307 |
923 |
29-AUG-2024 |
2210213 |
31-AUG-2024 |
| 13 |
96 |
103-PHC |
2210 |
0307 |
913 |
29-AUG-2024 |
2210257 |
31-AUG-2024 |
| 14 |
109 |
103PHC NPS 2 |
2210 |
0307 |
1073 |
21-SEP-2024 |
2210119 |
21-SEP-2024 |
| 15 |
125 |
DR RAJAN TIRKEY |
2210 |
0307 |
1097 |
25-SEP-2024 |
2210205 |
30-SEP-2024 |