Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
129/MEDICAL PRAN |
MEDICAL NEW |
2210 |
1502 |
1830 |
28-AUG-2024 |
2210233 |
31-AUG-2024 |
| 2 |
130/MEDICAL GPF |
MEDICAL OLD |
2210 |
1502 |
1841 |
28-AUG-2024 |
2210274 |
31-AUG-2024 |
| 3 |
124/ MALARIA C.PAY |
C.PAY MALARIA |
2210 |
1502 |
1821 |
28-AUG-2024 |
2210358 |
31-AUG-2024 |
| 4 |
133/MALARIA PRAN |
NPS NMEP |
2210 |
1502 |
1827 |
28-AUG-2024 |
2210225 |
31-AUG-2024 |
| 5 |
123/FW C.PAY |
contractual FW |
2211 |
1502 |
1820 |
28-AUG-2024 |
221154 |
31-AUG-2024 |
| 6 |
127/GAZ |
GAZATTED |
2210 |
1502 |
1826 |
28-AUG-2024 |
2210310 |
31-AUG-2024 |
| 7 |
134/OH PRAN |
NPS OH |
2210 |
1502 |
1834 |
28-AUG-2024 |
2210209 |
31-AUG-2024 |
| 8 |
128/MEDICAL CHO |
MEDICAL 3 |
2210 |
1502 |
1831 |
28-AUG-2024 |
2210232 |
31-AUG-2024 |
| 9 |
135/PRAN PH |
NPS PH NEW |
2210 |
1502 |
1836 |
28-AUG-2024 |
2210251 |
31-AUG-2024 |
| 10 |
125/ FW GPF |
FW GPF |
2211 |
1502 |
1825 |
28-AUG-2024 |
221143 |
31-AUG-2024 |
| 11 |
132/MALARAI GPF |
NMEP |
2210 |
1502 |
1829 |
28-AUG-2024 |
2210227 |
31-AUG-2024 |
| 12 |
126/ FW PRAN |
FW PRAN |
2211 |
1502 |
1832 |
28-AUG-2024 |
221163 |
31-AUG-2024 |
| 13 |
137/GPF PH |
( p..h ) |
2210 |
1502 |
1828 |
28-AUG-2024 |
2210288 |
31-AUG-2024 |
| 14 |
131/DR C.PAY |
mo medical contractual |
2210 |
1502 |
1833 |
28-AUG-2024 |
2210272 |
31-AUG-2024 |
| 15 |
136/OH GPF |
OTHER HOSPITAL |
2210 |
1502 |
1824 |
28-AUG-2024 |
2210271 |
31-AUG-2024 |
| 16 |
120/Ranjita |
FW NEW |
2211 |
1502 |
2923 |
16-NOV-2024 |
22117 |
04-DEC-2024 |