Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
120 |
PHC NPS |
2210 |
2301 |
6612 |
14-AUG-2024 |
2210121 |
17-AUG-2024 |
| 2 |
118 |
PHC MO |
2210 |
2301 |
6613 |
14-AUG-2024 |
2210120 |
17-AUG-2024 |
| 3 |
130 |
PHC MO |
2210 |
2301 |
7290 |
29-AUG-2024 |
2210207 |
31-AUG-2024 |
| 4 |
132 |
PHC NPS |
2210 |
2301 |
7289 |
29-AUG-2024 |
2210208 |
31-AUG-2024 |
| 5 |
128 |
NPS FW |
2211 |
2301 |
7297 |
29-AUG-2024 |
221134 |
31-AUG-2024 |
| 6 |
123 |
DE-2 PRAN |
2210 |
2301 |
7271 |
29-AUG-2024 |
2210204 |
31-AUG-2024 |
| 7 |
125 |
MALARIA -2 PRAN |
2210 |
2301 |
7277 |
29-AUG-2024 |
2210205 |
31-AUG-2024 |
| 8 |
126 |
MALARIA CONT. |
2210 |
2301 |
7279 |
29-AUG-2024 |
2210206 |
31-AUG-2024 |
| 9 |
137 |
ARR. PHC NPS |
2211 |
2301 |
7716 |
03-SEP-2024 |
221123 |
04-SEP-2024 |
| 10 |
124 |
GPF FW |
2211 |
2301 |
7701 |
03-SEP-2024 |
221122 |
04-SEP-2024 |
| 11 |
127 |
MALARIA GPF |
2210 |
2301 |
7705 |
03-SEP-2024 |
221091 |
04-SEP-2024 |
| 12 |
133 |
P.H.GPF |
2210 |
2301 |
7710 |
03-SEP-2024 |
221088 |
04-SEP-2024 |
| 13 |
129 |
PHC |
2210 |
2301 |
7706 |
03-SEP-2024 |
221089 |
04-SEP-2024 |
| 14 |
134 |
P.H. NPS |
2210 |
2301 |
7718 |
03-SEP-2024 |
221090 |
04-SEP-2024 |
| 15 |
138 |
contractual NPS |
2210 |
2301 |
8001 |
11-SEP-2024 |
2210126 |
13-SEP-2024 |
| 16 |
122 |
cantra surgeon |
2210 |
2301 |
7652 |
02-SEP-2024 |
2210122 |
13-SEP-2024 |
| 17 |
131 |
PHC MO (DENTAL) |
2210 |
2301 |
7819 |
05-SEP-2024 |
2210124 |
13-SEP-2024 |
| 18 |
135 |
LTRMO |
2210 |
2301 |
8235 |
21-SEP-2024 |
2210147 |
25-SEP-2024 |