Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 41 PH STAFF 2210 2801 10009 06-AUG-2024 2210114 13-AUG-2024
2 43 PH NPS STAFF 2210 2801 11053 27-AUG-2024 2210408 31-AUG-2024
3 47 N G OTHER 2210 2801 11123 27-AUG-2024 2210403 31-AUG-2024
4 42 PH STAFF 2210 2801 10962 27-AUG-2024 2210398 31-AUG-2024
5 44 GAZETTED 2210 2801 10963 27-AUG-2024 2210409 31-AUG-2024
6 45 MALARIA NPS STAFF 2210 2801 10965 27-AUG-2024 2210396 31-AUG-2024
7 46 INITIAL APPOINTEE 2210 2801 11027 27-AUG-2024 2210395 31-AUG-2024