Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 195 PHC NON-GAZETTED GPF 2210 1391 2691 21-AUG-2024 221034 29-AUG-2024
2 194 FW-PRAN 2211 1391 2684 21-AUG-2024 221116 29-AUG-2024
3 196 PHC GAZETTED GPF 2210 1391 2688 21-AUG-2024 221025 29-AUG-2024
4 199 MALARIA NON-GAZETTED 2210 1391 2686 21-AUG-2024 221033 29-AUG-2024
5 198 MALARIA NEW PRAN 2210 1391 2689 21-AUG-2024 221029 29-AUG-2024
6 197 PHC-NON-GAZETTED-PRAN 2210 1391 2687 21-AUG-2024 221031 29-AUG-2024
7 226 MALARIA NEW PRAN 2210 1391 2952 29-AUG-2024 221079 31-AUG-2024
8 228 OTHER HOSPITAL GPF 2210 1391 2938 29-AUG-2024 221078 31-AUG-2024
9 217 PHC-NON-GAZETTED-PRAN 2210 1391 2709 22-AUG-2024 221083 31-AUG-2024
10 230 PHC CONT DR 2210 1391 2954 29-AUG-2024 221071 31-AUG-2024
11 219 Adhco MOs 2210 1391 2998 30-AUG-2024 221082 31-AUG-2024
12 227 OSD 2210 1391 2948 29-AUG-2024 221072 31-AUG-2024
13 234 PHC NON-GAZETTED CONT 2210 1391 2943 29-AUG-2024 221081 31-AUG-2024
14 236 PHC-NON-GAZETTED-PRAN 2210 1391 3001 30-AUG-2024 221069 31-AUG-2024
15 233 PHC GAZETTED PRAN 2210 1391 3025 31-AUG-2024 221091 31-AUG-2024
16 235 PHC NON-GAZETTED GPF 2210 1391 2955 29-AUG-2024 221076 31-AUG-2024
17 232 PHC GAZETTED GPF 2210 1391 2956 29-AUG-2024 221077 31-AUG-2024
18 231 PHC-GAZETTED-CONT 2210 1391 2942 29-AUG-2024 221070 31-AUG-2024
19 218 6 PAY 1092 2210 1391 2945 29-AUG-2024 221075 31-AUG-2024
20 220 BLANK 11 2210 1391 3002 30-AUG-2024 221084 31-AUG-2024
21 225 MALARIA 2210 1391 2940 29-AUG-2024 221080 31-AUG-2024
22 222 DELETE POST 2210 1391 3000 30-AUG-2024 221073 31-AUG-2024
23 223 FW GPF 2211 1391 2947 29-AUG-2024 221123 31-AUG-2024
24 224 FW-PRAN 2211 1391 2949 29-AUG-2024 221121 31-AUG-2024
25 221 D.E 2210 1391 3114 05-SEP-2024 22109 06-SEP-2024
26 240 Blank-2 2210 1391 3115 05-SEP-2024 221010 06-SEP-2024
27 229 PHC 44 2210 1391 3116 05-SEP-2024 221011 06-SEP-2024
28 411 Blank-4 2210 1391 5918 20-JAN-2025 221040 20-JAN-2025
29 416 DFW GPF 2211 1391 5916 20-JAN-2025 221116 31-JAN-2025