Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
120 |
Extra FW NPS |
2211 |
0201 |
8086 |
16-AUG-2024 |
221126 |
17-AUG-2024 |
| 2 |
122 |
8. Other Hospital-GPF |
2210 |
0201 |
8085 |
16-AUG-2024 |
2210198 |
17-AUG-2024 |
| 3 |
121 |
3. 103 PHC Gazetted NPS |
2210 |
0201 |
8084 |
16-AUG-2024 |
2210194 |
17-AUG-2024 |
| 4 |
133 |
EXTRA PHC |
2210 |
0201 |
8628 |
27-AUG-2024 |
2210290 |
31-AUG-2024 |
| 5 |
136 |
CONTRACTUAL-MO |
2210 |
0201 |
8637 |
27-AUG-2024 |
2210249 |
31-AUG-2024 |
| 6 |
125 |
3. 103 PHC Gazetted NPS |
2210 |
0201 |
8636 |
27-AUG-2024 |
2210298 |
31-AUG-2024 |
| 7 |
127 |
5. DE-NPS |
2210 |
0201 |
8632 |
27-AUG-2024 |
2210299 |
31-AUG-2024 |
| 8 |
128 |
6. MALARIA |
2210 |
0201 |
8640 |
27-AUG-2024 |
2210248 |
31-AUG-2024 |
| 9 |
124 |
2. 103 PHC-NPS |
2210 |
0201 |
8626 |
27-AUG-2024 |
2210274 |
31-AUG-2024 |
| 10 |
132 |
a. NURSING OFFICER (CHO) |
2210 |
0201 |
8630 |
27-AUG-2024 |
2210297 |
31-AUG-2024 |
| 11 |
129 |
7. MALARIA-PRAN |
2210 |
0201 |
8627 |
27-AUG-2024 |
2210247 |
31-AUG-2024 |
| 12 |
134 |
c. FW GPF |
2211 |
0201 |
8629 |
27-AUG-2024 |
221130 |
31-AUG-2024 |
| 13 |
123 |
1. 103 PHC-GPF |
2210 |
0201 |
8631 |
27-AUG-2024 |
2210289 |
31-AUG-2024 |
| 14 |
126 |
4. DE |
2210 |
0201 |
8639 |
27-AUG-2024 |
2210273 |
31-AUG-2024 |
| 15 |
135 |
d. FW-PRAN |
2211 |
0201 |
8641 |
27-AUG-2024 |
221136 |
31-AUG-2024 |
| 16 |
130 |
8. Other Hospital-GPF |
2210 |
0201 |
8643 |
27-AUG-2024 |
2210268 |
31-AUG-2024 |
| 17 |
131 |
9. Other Hospital-NPS |
2210 |
0201 |
8644 |
27-AUG-2024 |
2210275 |
31-AUG-2024 |
| 18 |
144 |
Gazetted gpf |
2210 |
0201 |
10104 |
23-SEP-2024 |
2210252 |
30-SEP-2024 |
| 19 |
166 |
NEW EXTRA PHC |
2210 |
0201 |
11783 |
17-OCT-2024 |
2210189 |
18-OCT-2024 |
| 20 |
185 |
EXTRA MALARIA |
2210 |
0201 |
13518 |
08-NOV-2024 |
2210126 |
08-NOV-2024 |
| 21 |
275 |
b. EXTRA PHC SALARY |
2210 |
0201 |
19458 |
07-FEB-2025 |
221086 |
11-FEB-2025 |