Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
147 |
PHC(P) |
2210 |
1702 |
3134 |
16-AUG-2024 |
2210173 |
23-AUG-2024 |
| 2 |
148 |
PHC(PRAN) |
2210 |
1702 |
3136 |
16-AUG-2024 |
2210176 |
23-AUG-2024 |
| 3 |
174 |
MALARIA CONTRACTUAL |
2210 |
1702 |
3485 |
29-AUG-2024 |
221054 |
04-SEP-2024 |
| 4 |
173 |
DIST. ESTT. CONTRCTUAL |
2210 |
1702 |
3483 |
29-AUG-2024 |
221052 |
04-SEP-2024 |
| 5 |
167 |
MALARIA |
2210 |
1702 |
3489 |
29-AUG-2024 |
221045 |
04-SEP-2024 |
| 6 |
168 |
MALARIA (PRAN) |
2210 |
1702 |
3495 |
29-AUG-2024 |
221050 |
04-SEP-2024 |
| 7 |
159 |
PHC |
2210 |
1702 |
3496 |
29-AUG-2024 |
221047 |
04-SEP-2024 |
| 8 |
172 |
PHC CONTRACTUAL |
2210 |
1702 |
3484 |
29-AUG-2024 |
221053 |
04-SEP-2024 |
| 9 |
178 |
RFW 6YRS(CONT) |
2211 |
1702 |
3494 |
29-AUG-2024 |
221110 |
04-SEP-2024 |
| 10 |
169 |
RFW |
2211 |
1702 |
3482 |
29-AUG-2024 |
221113 |
04-SEP-2024 |
| 11 |
177 |
CONTRACTUAL(PHC) |
2210 |
1702 |
3488 |
29-AUG-2024 |
221058 |
04-SEP-2024 |
| 12 |
171 |
RFW (PRAN) |
2211 |
1702 |
3487 |
29-AUG-2024 |
221111 |
04-SEP-2024 |
| 13 |
170 |
RFW (OLD PAY ) |
2211 |
1702 |
3486 |
29-AUG-2024 |
221112 |
04-SEP-2024 |
| 14 |
158 |
PHCMO (PRAN) |
2210 |
1702 |
3601 |
02-SEP-2024 |
221048 |
04-SEP-2024 |
| 15 |
160 |
PHC(PRAN) |
2210 |
1702 |
3609 |
02-SEP-2024 |
221051 |
04-SEP-2024 |
| 16 |
183 |
PHC PAY |
2210 |
1702 |
3713 |
06-SEP-2024 |
2210113 |
13-SEP-2024 |
| 17 |
166 |
DIST ESTT(PRAN) |
2210 |
1702 |
3787 |
12-SEP-2024 |
2210118 |
18-SEP-2024 |
| 18 |
161 |
OTHER HOSPITAL (PRAN) |
2210 |
1702 |
3786 |
12-SEP-2024 |
2210120 |
18-SEP-2024 |
| 19 |
163 |
OTHER HOSPITAL |
2210 |
1702 |
3783 |
12-SEP-2024 |
2210115 |
18-SEP-2024 |
| 20 |
165 |
DIST. ESTABLISHMENT |
2210 |
1702 |
3781 |
12-SEP-2024 |
2210119 |
18-SEP-2024 |
| 21 |
164 |
OTHER HOSPITAL (PRAN) NG |
2210 |
1702 |
3785 |
12-SEP-2024 |
2210116 |
18-SEP-2024 |
| 22 |
162 |
OTHER HOSPITAL-1(PRAN) |
2210 |
1702 |
3784 |
12-SEP-2024 |
2210117 |
18-SEP-2024 |
| 23 |
188 |
PHC (PRAN) ARR |
2210 |
1702 |
3840 |
18-SEP-2024 |
2210124 |
19-SEP-2024 |
| 24 |
215 |
PHC(PRAN) |
2210 |
1702 |
4314 |
03-OCT-2024 |
2210128 |
05-OCT-2024 |
| 25 |
336 |
DAILY WAGES(PHC) |
2210 |
1702 |
6767 |
08-JAN-2025 |
2210164 |
10-JAN-2025 |