Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
107 |
MALARIA GPF |
2210 |
0204 |
1567 |
28-AUG-2024 |
2210243 |
31-AUG-2024 |
| 2 |
103 |
103 phc pran |
2210 |
0204 |
1582 |
28-AUG-2024 |
2210246 |
31-AUG-2024 |
| 3 |
105 |
DENTAL SURGEON |
2210 |
0204 |
1580 |
28-AUG-2024 |
2210252 |
31-AUG-2024 |
| 4 |
109 |
DED gpf |
2210 |
0204 |
1569 |
28-AUG-2024 |
2210269 |
31-AUG-2024 |
| 5 |
112 |
RFWC pran |
2211 |
0204 |
1570 |
28-AUG-2024 |
221133 |
31-AUG-2024 |
| 6 |
110 |
ded pran |
2210 |
0204 |
1572 |
28-AUG-2024 |
2210296 |
31-AUG-2024 |
| 7 |
104 |
CONT PHC |
2210 |
0204 |
1578 |
28-AUG-2024 |
2210244 |
31-AUG-2024 |
| 8 |
108 |
MAL PRAN |
2210 |
0204 |
1579 |
28-AUG-2024 |
2210266 |
31-AUG-2024 |
| 9 |
111 |
RFWC gpf |
2211 |
0204 |
1577 |
28-AUG-2024 |
221127 |
31-AUG-2024 |
| 10 |
102 |
103 PHC GPF |
2210 |
0204 |
1566 |
28-AUG-2024 |
2210272 |
31-AUG-2024 |
| 11 |
106 |
CONT MAL |
2210 |
0204 |
1574 |
28-AUG-2024 |
2210279 |
31-AUG-2024 |
| 12 |
118 |
103 phc pran |
2210 |
0204 |
1700 |
02-SEP-2024 |
221017 |
03-SEP-2024 |
| 13 |
115 |
RFWC pran |
2211 |
0204 |
1693 |
02-SEP-2024 |
22113 |
03-SEP-2024 |
| 14 |
117 |
DENTAL SURGEON |
2210 |
0204 |
1692 |
02-SEP-2024 |
221013 |
03-SEP-2024 |
| 15 |
120 |
103 PHC GPF |
2210 |
0204 |
1784 |
16-SEP-2024 |
221076 |
17-SEP-2024 |