Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 05 SAI RAM 2210 0791 911 05-APR-2024 2210148 09-APR-2024
2 10 Khuntuni Six Year 2210 0791 875 05-APR-2024 2210149 09-APR-2024
3 09 KHUNTUNI REGULAR IMO 2210 0791 876 05-APR-2024 2210150 09-APR-2024
4 03 HOSPITAL GAZTTED 2210 0791 874 05-APR-2024 2210151 09-APR-2024
5 04 hosp-gt-nps 2210 0791 878 05-APR-2024 2210147 09-APR-2024
6 01 HOSPITAL NON GAZTTED 2210 0791 879 05-APR-2024 2210152 09-APR-2024
7 08 Khuntuni Non Gaztted 2210 0791 877 05-APR-2024 2210154 09-APR-2024
8 02 HOSPITAL NON GAZTTED (N.P.S) 2210 0791 1109 06-APR-2024 2210153 09-APR-2024
9 150 Arrear salary 2210 0791 16103 16-OCT-2024 2210218 23-OCT-2024