Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
174 |
110-UHS-SDMO-NPS |
2210 |
0302 |
2401 |
30-AUG-2024 |
2210283 |
31-AUG-2024 |
| 2 |
176 |
103-SDMO-NPS |
2210 |
0302 |
2365 |
30-AUG-2024 |
2210270 |
31-AUG-2024 |
| 3 |
173 |
110-UHS-SDMO-NPS Extra |
2210 |
0302 |
2367 |
30-AUG-2024 |
2210264 |
31-AUG-2024 |
| 4 |
175 |
103 SDMO |
2210 |
0302 |
2352 |
30-AUG-2024 |
2210285 |
31-AUG-2024 |
| 5 |
179 |
EXTRA STAFFS |
2210 |
0302 |
2382 |
30-AUG-2024 |
2210262 |
31-AUG-2024 |
| 6 |
180 |
110-UHS. |
2210 |
0302 |
2383 |
30-AUG-2024 |
2210268 |
31-AUG-2024 |
| 7 |
185 |
FW-NPS-JAMLA |
2211 |
0302 |
2428 |
30-AUG-2024 |
221134 |
31-AUG-2024 |
| 8 |
172 |
Contr.-110-UHS |
2210 |
0302 |
2368 |
30-AUG-2024 |
2210267 |
31-AUG-2024 |
| 9 |
189 |
CONT- OH |
2210 |
0302 |
2433 |
30-AUG-2024 |
2210269 |
31-AUG-2024 |
| 10 |
188 |
CONTRACTUAL -malaria1 |
2210 |
0302 |
2432 |
30-AUG-2024 |
2210263 |
31-AUG-2024 |
| 11 |
171 |
110-UHS-SDMO |
2210 |
0302 |
2370 |
30-AUG-2024 |
2210260 |
31-AUG-2024 |
| 12 |
182 |
103-PHC-JAMLA |
2210 |
0302 |
2430 |
30-AUG-2024 |
2210271 |
31-AUG-2024 |
| 13 |
184 |
FW-JAMLA |
2211 |
0302 |
2426 |
30-AUG-2024 |
221136 |
31-AUG-2024 |
| 14 |
183 |
103-PHC- NPS JAMLA |
2210 |
0302 |
2429 |
30-AUG-2024 |
2210266 |
31-AUG-2024 |
| 15 |
186 |
MALARIA-JAMLA |
2210 |
0302 |
2427 |
30-AUG-2024 |
2210265 |
31-AUG-2024 |
| 16 |
177 |
103 SDMO CONTRACTUAL |
2210 |
0302 |
2364 |
30-AUG-2024 |
2210284 |
31-AUG-2024 |
| 17 |
187 |
MALARIA-NPS-JAMLA |
2210 |
0302 |
2431 |
30-AUG-2024 |
2210259 |
31-AUG-2024 |
| 18 |
178 |
PPC-SDMO-NPS |
2211 |
0302 |
2374 |
30-AUG-2024 |
221135 |
31-AUG-2024 |
| 19 |
194 |
103 - PHC-JAMLA CONTR. |
2210 |
0302 |
2469 |
31-AUG-2024 |
22108 |
02-SEP-2024 |
| 20 |
193 |
OPTH-JAMLA |
2210 |
0302 |
2468 |
31-AUG-2024 |
22107 |
02-SEP-2024 |
| 21 |
199 |
110-UHS-NEW 2 |
2210 |
0302 |
2527 |
04-SEP-2024 |
221068 |
06-SEP-2024 |
| 22 |
204 |
FW - 2 |
2211 |
0302 |
2552 |
05-SEP-2024 |
221120 |
13-SEP-2024 |
| 23 |
206 |
103-PHC-Extra 2 |
2210 |
0302 |
2554 |
05-SEP-2024 |
221094 |
13-SEP-2024 |
| 24 |
209 |
110-UHS-SDMO |
2210 |
0302 |
2642 |
19-SEP-2024 |
2210128 |
23-SEP-2024 |
| 25 |
207 |
110 UHS extra 1 |
2210 |
0302 |
2637 |
19-SEP-2024 |
2210127 |
23-SEP-2024 |