Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
97 |
CONTRACTUAL |
2210 |
2103 |
2723 |
29-AUG-2024 |
2210591 |
31-AUG-2024 |
2 |
99 |
FW GPF |
2211 |
2103 |
2721 |
29-AUG-2024 |
2211100 |
31-AUG-2024 |
3 |
100 |
f w pran |
2211 |
2103 |
2715 |
29-AUG-2024 |
2211102 |
31-AUG-2024 |
4 |
101 |
MALARIA |
2210 |
2103 |
2717 |
29-AUG-2024 |
2210589 |
31-AUG-2024 |
5 |
102 |
malaria Pran |
2210 |
2103 |
2714 |
29-AUG-2024 |
2210587 |
31-AUG-2024 |
6 |
103 |
MEDICAL-1 |
2210 |
2103 |
2711 |
29-AUG-2024 |
2210588 |
31-AUG-2024 |
7 |
104 |
MEDICAL-2 |
2210 |
2103 |
2716 |
29-AUG-2024 |
2210590 |
31-AUG-2024 |
8 |
105 |
Medical-3 |
2210 |
2103 |
2719 |
29-AUG-2024 |
2210592 |
31-AUG-2024 |
9 |
106 |
phc new |
2210 |
2103 |
2709 |
29-AUG-2024 |
2210326 |
31-AUG-2024 |
10 |
107 |
PHC NEW-2 |
2210 |
2103 |
2718 |
29-AUG-2024 |
2210499 |
31-AUG-2024 |
11 |
111 |
med4 |
2210 |
2103 |
3048 |
09-SEP-2024 |
2210108 |
11-SEP-2024 |
12 |
108 |
s i |
2210 |
2103 |
3150 |
18-SEP-2024 |
2210173 |
19-SEP-2024 |
13 |
98 |
DE PRAN |
2210 |
2103 |
3149 |
18-SEP-2024 |
2210176 |
19-SEP-2024 |
14 |
148 |
CONTRACTUAL-3 |
2210 |
2103 |
4020 |
04-NOV-2024 |
2210128 |
05-NOV-2024 |
15 |
149 |
MEDICAL-1 |
2210 |
2103 |
4048 |
04-NOV-2024 |
2210264 |
12-NOV-2024 |