Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
136 |
PHC staff |
2210 |
0203 |
1048 |
12-AUG-2024 |
2210192 |
17-AUG-2024 |
| 2 |
137 |
NPS-PHC |
2210 |
0203 |
1050 |
12-AUG-2024 |
2210191 |
17-AUG-2024 |
| 3 |
138 |
nps dispensary |
2210 |
0203 |
1051 |
12-AUG-2024 |
2210190 |
17-AUG-2024 |
| 4 |
139 |
2211FW |
2211 |
0203 |
1056 |
16-AUG-2024 |
221125 |
17-AUG-2024 |
| 5 |
135 |
FW NPS |
2211 |
0203 |
1049 |
12-AUG-2024 |
221124 |
17-AUG-2024 |
| 6 |
148 |
NPS-PHC |
2210 |
0203 |
1123 |
27-AUG-2024 |
2210251 |
31-AUG-2024 |
| 7 |
141 |
0308 |
2210 |
0203 |
1107 |
27-AUG-2024 |
2210276 |
31-AUG-2024 |
| 8 |
139 |
nps-ph |
2210 |
0203 |
1110 |
27-AUG-2024 |
2210287 |
31-AUG-2024 |
| 9 |
150 |
V.S.CLERK |
2210 |
0203 |
1103 |
27-AUG-2024 |
2210261 |
31-AUG-2024 |
| 10 |
143 |
DISPENSARY-GPF |
2210 |
0203 |
1113 |
27-AUG-2024 |
2210294 |
31-AUG-2024 |
| 11 |
145 |
2211FW |
2211 |
0203 |
1120 |
27-AUG-2024 |
221132 |
31-AUG-2024 |
| 12 |
153 |
NPS-DOCTOR |
2210 |
0203 |
1132 |
28-AUG-2024 |
2210300 |
31-AUG-2024 |
| 13 |
147 |
PHC staff |
2210 |
0203 |
1116 |
27-AUG-2024 |
2210283 |
31-AUG-2024 |
| 14 |
144 |
nps dispensary |
2210 |
0203 |
1117 |
27-AUG-2024 |
2210282 |
31-AUG-2024 |
| 15 |
146 |
FW NPS |
2211 |
0203 |
1125 |
27-AUG-2024 |
221139 |
31-AUG-2024 |
| 16 |
149 |
NEW CHO |
2210 |
0203 |
1134 |
28-AUG-2024 |
2210267 |
31-AUG-2024 |
| 17 |
152 |
cont. Phc staff |
2210 |
0203 |
1114 |
27-AUG-2024 |
2210264 |
31-AUG-2024 |
| 18 |
151 |
MOPHC |
2210 |
0203 |
1097 |
27-AUG-2024 |
2210271 |
31-AUG-2024 |
| 19 |
140 |
nps-malaria |
2210 |
0203 |
1105 |
27-AUG-2024 |
2210245 |
31-AUG-2024 |
| 20 |
142 |
2791 |
2210 |
0203 |
1111 |
27-AUG-2024 |
2210277 |
31-AUG-2024 |
| 21 |
158 |
MPHS(F) |
2210 |
0203 |
1320 |
18-SEP-2024 |
2210150 |
27-SEP-2024 |
| 22 |
159 |
ext |
2210 |
0203 |
1568 |
15-OCT-2024 |
2210181 |
17-OCT-2024 |
| 23 |
224 |
SUPERVISIOR |
2210 |
0203 |
1805 |
08-NOV-2024 |
2210172 |
13-NOV-2024 |