Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 126 PHC Non-Gazetted (NPS) 2210 2803 2666 12-AUG-2024 2210127 14-AUG-2024
2 130 Arrear PHC (Reg) 2210 2803 2670 12-AUG-2024 2210124 14-AUG-2024
3 125 PHC Gazetted (NPS) 2 2210 2803 2665 12-AUG-2024 2210138 14-AUG-2024
4 124 DIST.ESST. (NPS) 2210 2803 2656 12-AUG-2024 2210121 14-AUG-2024
5 127 PHC PHARMA 2210 2803 2667 12-AUG-2024 2210120 14-AUG-2024
6 128 CHC (GPF) staff 2210 2803 2668 12-AUG-2024 2210122 14-AUG-2024
7 123 CHC (GPF) staff 2210 2803 2648 09-AUG-2024 2210134 14-AUG-2024
8 129 CHC (NPS) Staff 2210 2803 2669 12-AUG-2024 2210135 14-AUG-2024
9 139 FW (GPF) Staff 2211 2803 3194 05-SEP-2024 22115 06-SEP-2024
10 132 SUPERINTENDENT 2210 2803 3152 03-SEP-2024 221095 06-SEP-2024
11 133 PHC PHARMA 2210 2803 3155 03-SEP-2024 221089 06-SEP-2024
12 143 PHC, Non-Gazetted (GPF) 2210 2803 3201 05-SEP-2024 221098 06-SEP-2024
13 141 MALARIA (NPS) 2210 2803 3198 05-SEP-2024 221090 06-SEP-2024
14 144 PHC Gazetted (NPS) 2 2210 2803 3203 05-SEP-2024 221093 06-SEP-2024
15 142 PHC Non-Gazetted (NPS) 2210 2803 3202 05-SEP-2024 221096 06-SEP-2024
16 135 CHC (GPF) staff 2210 2803 3156 03-SEP-2024 221092 06-SEP-2024
17 131 VS ASST. 2210 2803 3153 03-SEP-2024 221088 06-SEP-2024
18 134 FW CONTRACTUAL 2211 2803 3154 03-SEP-2024 22116 06-SEP-2024
19 140 FW regular (NPS) 2211 2803 3197 05-SEP-2024 22114 06-SEP-2024
20 136 PHC Gazetted (NPS) 2210 2803 3157 03-SEP-2024 2210100 06-SEP-2024
21 137 CHC (NPS) Staff 2210 2803 3356 24-SEP-2024 2210176 25-SEP-2024
22 138 DIST.ESST. (NPS) 2210 2803 3354 24-SEP-2024 2210175 25-SEP-2024