Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
128 |
Single Bill |
2210 |
1001 |
5219 |
06-AUG-2024 |
221048 |
07-AUG-2024 |
| 2 |
129 |
NEW GROUP |
2210 |
1001 |
5300 |
09-AUG-2024 |
221067 |
13-AUG-2024 |
| 3 |
133 |
Single Bill |
2210 |
1001 |
5486 |
20-AUG-2024 |
221075 |
21-AUG-2024 |
| 4 |
130 |
NON GAZATTED STAFF |
2210 |
1001 |
5485 |
20-AUG-2024 |
221076 |
21-AUG-2024 |
| 5 |
132 |
Tbcp STAFF |
2210 |
1001 |
5487 |
20-AUG-2024 |
221078 |
21-AUG-2024 |
| 6 |
135 |
Single Bill |
2210 |
1001 |
5595 |
22-AUG-2024 |
221085 |
27-AUG-2024 |
| 7 |
137 |
NEW GROUP 2 |
2210 |
1001 |
5857 |
28-AUG-2024 |
2210156 |
31-AUG-2024 |
| 8 |
138 |
D.E NPS STAFF |
2210 |
1001 |
6241 |
02-SEP-2024 |
221018 |
04-SEP-2024 |
| 9 |
154 |
CONTRACTUAL (NG) 110 |
2210 |
1001 |
6368 |
05-SEP-2024 |
221028 |
05-SEP-2024 |
| 10 |
153 |
CHO |
2210 |
1001 |
6367 |
05-SEP-2024 |
221027 |
05-SEP-2024 |
| 11 |
139 |
D.E STAFF |
2210 |
1001 |
6245 |
02-SEP-2024 |
221029 |
05-SEP-2024 |
| 12 |
149 |
ADMO TB |
2210 |
1001 |
6415 |
06-SEP-2024 |
221051 |
06-SEP-2024 |
| 13 |
143 |
NON GAZATTED STAFF |
2210 |
1001 |
6421 |
06-SEP-2024 |
221052 |
06-SEP-2024 |
| 14 |
144 |
NON-GAZETTED NPS staff |
2210 |
1001 |
6417 |
06-SEP-2024 |
221053 |
06-SEP-2024 |
| 15 |
145 |
GAZATTED STAFF |
2210 |
1001 |
6419 |
06-SEP-2024 |
221046 |
06-SEP-2024 |
| 16 |
141 |
Tbcp STAFF |
2210 |
1001 |
6416 |
06-SEP-2024 |
221044 |
06-SEP-2024 |
| 17 |
140 |
MCWC STAFF |
2210 |
1001 |
6414 |
06-SEP-2024 |
221040 |
06-SEP-2024 |
| 18 |
142 |
NPS GAZETTED |
2210 |
1001 |
6418 |
06-SEP-2024 |
221049 |
06-SEP-2024 |
| 19 |
155 |
NEW GROUP 2 |
2210 |
1001 |
6459 |
10-SEP-2024 |
221058 |
13-SEP-2024 |
| 20 |
156 |
NURSING OFFICER |
2210 |
1001 |
6628 |
17-SEP-2024 |
221066 |
17-SEP-2024 |
| 21 |
161 |
Single Bill |
2210 |
1001 |
6694 |
19-SEP-2024 |
221067 |
21-SEP-2024 |
| 22 |
146 |
ANMTC |
2210 |
1001 |
6740 |
21-SEP-2024 |
221068 |
21-SEP-2024 |