Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 127 GAZZ-CONTRACTUAL 2210 2501 6174 09-AUG-2024 2210136 12-AUG-2024
2 128 MALARIA-NPS-2 2210 2501 6338 16-AUG-2024 2210160 17-AUG-2024
3 130 GAZZ-GPF 2210 2501 6349 16-AUG-2024 2210158 17-AUG-2024
4 129 Extra-CHC 2210 2501 6337 16-AUG-2024 2210159 17-AUG-2024
5 131 Extra-2211 2211 2501 6385 20-AUG-2024 221129 23-AUG-2024
6 132 DET-NPS 2210 2501 6431 22-AUG-2024 2210179 27-AUG-2024
7 133 Gazz-Extra 2210 2501 6434 22-AUG-2024 2210178 27-AUG-2024
8 150 SUBCENTRE-GPF 2211 2501 7037 30-AUG-2024 221144 31-AUG-2024
9 142 CHC-GPF 2210 2501 7031 29-AUG-2024 2210211 31-AUG-2024
10 149 MALARIA-CONTRACTUAL 2210 2501 7038 30-AUG-2024 2210229 31-AUG-2024
11 145 CHC-CONTRACTUAL 2210 2501 7027 29-AUG-2024 2210238 31-AUG-2024
12 139 GAZZ-NPS 2210 2501 7032 29-AUG-2024 2210230 31-AUG-2024
13 141 GAZZ-CONTRACTUAL 2210 2501 7028 29-AUG-2024 2210220 31-AUG-2024
14 144 Extra-CHC 2210 2501 7033 29-AUG-2024 2210231 31-AUG-2024
15 137 Extra-2211 (NPS) 2211 2501 6679 27-AUG-2024 221138 31-AUG-2024
16 148 OTHER HOSPITAL-GPF 2210 2501 7039 30-AUG-2024 2210235 31-AUG-2024
17 143 CHC-NPS 2210 2501 7030 29-AUG-2024 2210217 31-AUG-2024
18 152 NURSING OFFICER 2210 2501 7036 30-AUG-2024 2210222 31-AUG-2024
19 138 GAZZ-GPF 2210 2501 7026 29-AUG-2024 2210228 31-AUG-2024
20 151 SUBCENTRE-NPS 2211 2501 7040 30-AUG-2024 221146 31-AUG-2024
21 146 DET-GPF 2210 2501 7029 29-AUG-2024 2210221 31-AUG-2024
22 147 DET-NPS 2210 2501 7035 30-AUG-2024 2210219 31-AUG-2024
23 140 DENTAL SURGEON 2210 2501 7034 29-AUG-2024 2210236 31-AUG-2024
24 154 Extra-CHC-2 2210 2501 7511 06-SEP-2024 2210137 06-SEP-2024
25 177 Extra-2211 (NPS) 2211 2501 8777 03-OCT-2024 221118 04-OCT-2024
26 243 OHPTH.ASSISTANT 2210 2501 13056 27-DEC-2024 2210221 31-DEC-2024