Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
76 |
11-2225-02-277-0633-01003-0-1-0 PRAN |
2225 |
2103 |
4351 |
25-NOV-2020 |
2225303 |
27-NOV-2020 |
2 |
74 |
11-2225-02-277-0633-01001-000-0-1-0 CCA |
2225 |
2103 |
4269 |
24-NOV-2020 |
2225309 |
27-NOV-2020 |
3 |
77 |
11-2225-02-277-0633-01003-0-1-0 gpf. |
2225 |
2103 |
4462 |
26-NOV-2020 |
2225312 |
27-NOV-2020 |
4 |
75 |
CONTRACTUAL 2 |
2225 |
2103 |
4265 |
24-NOV-2020 |
2225301 |
27-NOV-2020 |
5 |
78 |
11-2225-277-1923-01003-136-11-1-0 HSS |
2225 |
2103 |
4579 |
10-DEC-2020 |
2225198 |
18-DEC-2020 |
6 |
79 |
ADDITIONAL BILL OF HSS STAFF- |
2225 |
2103 |
4582 |
10-DEC-2020 |
2225196 |
18-DEC-2020 |
7 |
81 |
11-2225-02-277-1923-01004-21-1-2- LAB |
2225 |
2103 |
4614 |
14-DEC-2020 |
2225194 |
18-DEC-2020 |
8 |
80 |
11-2225-02-277-1923-01004-21-1-2- LAB |
2225 |
2103 |
4608 |
14-DEC-2020 |
2225195 |
18-DEC-2020 |