Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
138 |
CHC JR ASST |
2210 |
1904 |
1052 |
30-AUG-2024 |
221022 |
02-SEP-2024 |
| 2 |
139 |
CHC (A)GPF |
2210 |
1904 |
1044 |
30-AUG-2024 |
221023 |
02-SEP-2024 |
| 3 |
142 |
CHC NPS DRS |
2210 |
1904 |
1054 |
30-AUG-2024 |
221019 |
02-SEP-2024 |
| 4 |
141 |
CHC NURSING OFFICER |
2210 |
1904 |
1043 |
30-AUG-2024 |
221018 |
02-SEP-2024 |
| 5 |
154 |
NURSING OFFICERS |
2210 |
1904 |
1058 |
30-AUG-2024 |
221013 |
02-SEP-2024 |
| 6 |
143 |
GPF CHC (group(D)) |
2210 |
1904 |
1041 |
30-AUG-2024 |
22106 |
02-SEP-2024 |
| 7 |
148 |
FW SUB CENTRE NPS |
2211 |
1904 |
1047 |
30-AUG-2024 |
22116 |
02-SEP-2024 |
| 8 |
146 |
E |
2210 |
1904 |
1048 |
30-AUG-2024 |
221010 |
02-SEP-2024 |
| 9 |
145 |
DISPANSARY |
2210 |
1904 |
1051 |
30-AUG-2024 |
221021 |
02-SEP-2024 |
| 10 |
149 |
FW CONTRACTUAL extra |
2211 |
1904 |
1050 |
30-AUG-2024 |
22113 |
02-SEP-2024 |
| 11 |
147 |
FW SUB CENTRE |
2211 |
1904 |
1039 |
30-AUG-2024 |
22111 |
02-SEP-2024 |
| 12 |
140 |
CHC NPS |
2210 |
1904 |
1045 |
30-AUG-2024 |
221014 |
02-SEP-2024 |
| 13 |
144 |
C |
2210 |
1904 |
1042 |
30-AUG-2024 |
22105 |
02-SEP-2024 |
| 14 |
152 |
malaria |
2210 |
1904 |
1040 |
30-AUG-2024 |
221015 |
02-SEP-2024 |
| 15 |
153 |
Malaria NPS |
2210 |
1904 |
1046 |
30-AUG-2024 |
22103 |
02-SEP-2024 |
| 16 |
150 |
PUBLIC HEALHT |
2210 |
1904 |
1084 |
02-SEP-2024 |
221038 |
04-SEP-2024 |
| 17 |
151 |
PUBLIC HEALHT(NPS) |
2210 |
1904 |
1085 |
02-SEP-2024 |
221037 |
04-SEP-2024 |
| 18 |
177 |
malaria contractual |
2210 |
1904 |
1173 |
26-SEP-2024 |
2210137 |
27-SEP-2024 |