Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
131 |
RURAL-GPF |
2210 |
0201 |
8518 |
27-AUG-2024 |
2210340 |
31-AUG-2024 |
2 |
121 |
OFFICE-GPF |
2210 |
0201 |
8495 |
27-AUG-2024 |
2210322 |
31-AUG-2024 |
3 |
127 |
RURAL-PRAN |
2210 |
0201 |
8479 |
27-AUG-2024 |
2210324 |
31-AUG-2024 |
4 |
130 |
UNANI RURAL-GPF |
2210 |
0201 |
8478 |
27-AUG-2024 |
2210331 |
31-AUG-2024 |
5 |
128 |
RURAL PRAN NEW |
2210 |
0201 |
8480 |
27-AUG-2024 |
2210329 |
31-AUG-2024 |
6 |
126 |
rural-ext |
2210 |
0201 |
8512 |
27-AUG-2024 |
2210354 |
31-AUG-2024 |
7 |
123 |
URBAN-GPF |
2210 |
0201 |
8505 |
27-AUG-2024 |
2210305 |
31-AUG-2024 |
8 |
125 |
UNANI URBAN-PRAN |
2210 |
0201 |
8564 |
27-AUG-2024 |
2210332 |
31-AUG-2024 |
9 |
122 |
OFFICE-PRAN |
2210 |
0201 |
8567 |
27-AUG-2024 |
2210307 |
31-AUG-2024 |
10 |
132 |
CONTRACTUAL PTS NON PLAN RURAL |
2210 |
0201 |
8573 |
27-AUG-2024 |
2210352 |
31-AUG-2024 |
11 |
129 |
REGULAR AYURVEDIC ASSISTANT |
2210 |
0201 |
8582 |
27-AUG-2024 |
2210325 |
31-AUG-2024 |
12 |
133 |
EXTRA TEMPORARY STATUS UNANI RURAL |
2210 |
0201 |
8596 |
27-AUG-2024 |
2210351 |
31-AUG-2024 |
13 |
124 |
REGULAR AYURVEDIC ASSISTANT(NPU) |
2210 |
0201 |
8595 |
27-AUG-2024 |
2210320 |
31-AUG-2024 |