Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
123 |
MOPHC |
2210 |
0203 |
1037 |
16-AUG-2023 |
2210215 |
19-AUG-2023 |
|
| 2 |
124 |
V.S.CLERK |
2210 |
0203 |
1040 |
16-AUG-2023 |
2210216 |
19-AUG-2023 |
|
| 3 |
137 |
0308 |
2210 |
0203 |
1084 |
25-AUG-2023 |
221066 |
04-SEP-2023 |
|
| 4 |
142 |
FW NPS |
2211 |
0203 |
1086 |
25-AUG-2023 |
221117 |
04-SEP-2023 |
|
| 5 |
139 |
nps-malaria |
2210 |
0203 |
1078 |
25-AUG-2023 |
221063 |
04-SEP-2023 |
|
| 6 |
128 |
NPS-DOCTOR |
2210 |
0203 |
1224 |
04-SEP-2023 |
221071 |
04-SEP-2023 |
|
| 7 |
131 |
NPS-PHC |
2210 |
0203 |
1080 |
25-AUG-2023 |
221061 |
04-SEP-2023 |
|
| 8 |
135 |
nps dispensary |
2210 |
0203 |
1081 |
25-AUG-2023 |
221064 |
04-SEP-2023 |
|
| 9 |
136 |
DISPENSARY-GPF |
2210 |
0203 |
1075 |
25-AUG-2023 |
221060 |
04-SEP-2023 |
|
| 10 |
138 |
2791 |
2210 |
0203 |
1082 |
25-AUG-2023 |
221059 |
04-SEP-2023 |
|
| 11 |
140 |
nps-ph |
2210 |
0203 |
1089 |
25-AUG-2023 |
221067 |
04-SEP-2023 |
|
| 12 |
141 |
FW-CONTRACTUAL |
2211 |
0203 |
1074 |
25-AUG-2023 |
221116 |
04-SEP-2023 |
|
| 13 |
143 |
2211FW |
2211 |
0203 |
1105 |
28-AUG-2023 |
221115 |
04-SEP-2023 |
|
| 14 |
132 |
MOPHC |
2210 |
0203 |
1088 |
25-AUG-2023 |
221057 |
04-SEP-2023 |
|
| 15 |
130 |
PHC staff |
2210 |
0203 |
1083 |
25-AUG-2023 |
221062 |
04-SEP-2023 |
|
| 16 |
133 |
cont. Phc staff |
2210 |
0203 |
1077 |
25-AUG-2023 |
221058 |
04-SEP-2023 |
|
| 17 |
129 |
V.S.CLERK |
2210 |
0203 |
1076 |
25-AUG-2023 |
221065 |
04-SEP-2023 |
|
| 18 |
146 |
DISPENSARY-GPF |
2210 |
0203 |
1253 |
14-SEP-2023 |
2210124 |
16-SEP-2023 |
|
| 19 |
164 |
CONTRACTUAL 6 YEAR |
2210 |
0203 |
1447 |
09-OCT-2023 |
221042 |
11-OCT-2023 |
|