Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 106/2024-25 nongazattedpranfw 2211 2401 3853 27-JUL-2024 221118 31-JUL-2024
2 114/2024-25 CONTRACTUAL PHcG 2210 2401 3841 27-JUL-2024 2210123 31-JUL-2024
3 102/2024-25 mo gpf gazatted 2210 2401 3847 27-JUL-2024 2210118 31-JUL-2024
4 105/2024-25 non gazatted pran 2210 2401 3852 27-JUL-2024 2210114 31-JUL-2024
5 113/2024-25 CONT.GAZ 2210 2401 3839 27-JUL-2024 2210113 31-JUL-2024
6 116/2024-25 DENTAL PHC 2210 2401 3844 27-JUL-2024 2210122 31-JUL-2024
7 115/2024-25 contractual nmep 2210 2401 3843 27-JUL-2024 2210116 31-JUL-2024
8 101/2024-25 family welfare 2211 2401 3840 27-JUL-2024 221114 31-JUL-2024
9 112/2024-25 Cont.6yr new staff nurse 2210 2401 3842 27-JUL-2024 2210119 31-JUL-2024
10 109/2024-25 pharmacist r.m. 2210 2401 3849 27-JUL-2024 2210112 31-JUL-2024
11 110/2024-25 PHDA PRAN 2210 2401 3855 27-JUL-2024 2210124 31-JUL-2024
12 107/2024-25 non gazetted 2210 2401 3851 27-JUL-2024 2210126 31-JUL-2024
13 111/2024-25 nvbd cont. 2210 2401 3854 27-JUL-2024 2210117 31-JUL-2024
14 108/2024-25 non gazetted (4)tmahananda 2210 2401 3850 27-JUL-2024 2210120 31-JUL-2024
15 104/2024-25 NMEP PRAN 2210 2401 3846 27-JUL-2024 2210127 31-JUL-2024
16 103/2024-25 mo pran 2210 2401 3845 27-JUL-2024 2210125 31-JUL-2024
17 117/2024-25 New FW pran 2211 2401 3848 27-JUL-2024 221119 31-JUL-2024
18 159/2024-25 dispensery wages 2210 2401 6130 28-SEP-2024 221082 30-SEP-2024
19 331/2024-25 NEW GAZ PRAN 2210 2401 13378 17-MAR-2025 2210232 25-MAR-2025