Bill Details
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