Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 FW 2211 2102 3202 26-AUG-2024 221171 31-AUG-2024
2 73 103 NPS 2210 2102 3211 26-AUG-2024 2210313 31-AUG-2024
3 80 MALARIA NPS 2210 2102 3203 26-AUG-2024 2210433 31-AUG-2024
4 78 HOSP 2210 2102 3209 26-AUG-2024 2210476 31-AUG-2024
5 77 FW NPS 2211 2102 3206 26-AUG-2024 221174 31-AUG-2024
6 72 103 GPF 2210 2102 3205 26-AUG-2024 2210478 31-AUG-2024
7 75 DE-NPS 2210 2102 3208 26-AUG-2024 2210317 31-AUG-2024
8 79 HOSP-NPS 2210 2102 3210 26-AUG-2024 2210444 31-AUG-2024
9 74 103 PHC Contractual 2210 2102 3207 26-AUG-2024 2210477 31-AUG-2024
10 81 103 GPF 2210 2102 3204 26-AUG-2024 221027 03-SEP-2024