Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
130 |
103-PHC-NPS |
2210 |
0302 |
2163 |
22-AUG-2024 |
2210142 |
30-AUG-2024 |
| 2 |
131 |
MALARIA-NPS |
2210 |
0302 |
2164 |
22-AUG-2024 |
2210140 |
30-AUG-2024 |
| 3 |
141 |
CONTRACTUAL-malaria |
2210 |
0302 |
2422 |
30-AUG-2024 |
2210273 |
31-AUG-2024 |
| 4 |
142 |
MALARI - EXTRA |
2210 |
0302 |
2421 |
30-AUG-2024 |
2210281 |
31-AUG-2024 |
| 5 |
138 |
FW |
2211 |
0302 |
2376 |
30-AUG-2024 |
221137 |
31-AUG-2024 |
| 6 |
143 |
110 OTHER- NPS |
2210 |
0302 |
2424 |
30-AUG-2024 |
2210274 |
31-AUG-2024 |
| 7 |
133 |
103 PHC NPS 2 |
2210 |
0302 |
2381 |
30-AUG-2024 |
2210276 |
31-AUG-2024 |
| 8 |
134 |
01 UHS |
2210 |
0302 |
2379 |
30-AUG-2024 |
2210277 |
31-AUG-2024 |
| 9 |
137 |
110 OH NPS 2 |
2210 |
0302 |
2380 |
30-AUG-2024 |
2210278 |
31-AUG-2024 |
| 10 |
145 |
110-OTHERS |
2210 |
0302 |
2440 |
31-AUG-2024 |
2210282 |
31-AUG-2024 |
| 11 |
139 |
103-PHC |
2210 |
0302 |
2423 |
30-AUG-2024 |
2210279 |
31-AUG-2024 |
| 12 |
140 |
103-PHC-NPS |
2210 |
0302 |
2420 |
30-AUG-2024 |
2210280 |
31-AUG-2024 |
| 13 |
136 |
103-PHC - CONTRACTUAL |
2210 |
0302 |
2378 |
30-AUG-2024 |
2210272 |
31-AUG-2024 |
| 14 |
147 |
FW-NPS |
2211 |
0302 |
2445 |
31-AUG-2024 |
221139 |
31-AUG-2024 |
| 15 |
146 |
MALARIA-NPS |
2210 |
0302 |
2442 |
31-AUG-2024 |
2210275 |
31-AUG-2024 |
| 16 |
135 |
CONT - FW |
2211 |
0302 |
2377 |
30-AUG-2024 |
221138 |
31-AUG-2024 |
| 17 |
144 |
Dist Estt |
2210 |
0302 |
2490 |
02-SEP-2024 |
221031 |
04-SEP-2024 |
| 18 |
154 |
EXTRA-103-PHC |
2210 |
0302 |
2598 |
11-SEP-2024 |
2210108 |
18-SEP-2024 |
| 19 |
197 |
103 PHC NPS 3 |
2210 |
0302 |
3405 |
01-NOV-2024 |
221021 |
02-NOV-2024 |
| 20 |
198 |
103 PHC NPS 7 |
2210 |
0302 |
3533 |
06-NOV-2024 |
2210147 |
12-NOV-2024 |