Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
106/2024-25 |
CHC NEW ORTHER |
2210 |
2701 |
5798 |
09-AUG-2024 |
221081 |
12-AUG-2024 |
| 2 |
111/2024-25 |
Desp |
2210 |
2701 |
6584 |
30-AUG-2024 |
2210226 |
31-AUG-2024 |
| 3 |
112/2024-25 |
FW-CONTRACTUAL |
2211 |
2701 |
6583 |
30-AUG-2024 |
221146 |
31-AUG-2024 |
| 4 |
113/2024-25 |
FW-GPF |
2211 |
2701 |
6581 |
30-AUG-2024 |
221148 |
31-AUG-2024 |
| 5 |
108/2024-25 |
CHC-GPF |
2210 |
2701 |
6580 |
30-AUG-2024 |
2210229 |
31-AUG-2024 |
| 6 |
118/2024-25 |
NMEP-NPS |
2210 |
2701 |
6576 |
30-AUG-2024 |
2210231 |
31-AUG-2024 |
| 7 |
116/2024-25 |
medical contractual |
2210 |
2701 |
6595 |
30-AUG-2024 |
2210232 |
31-AUG-2024 |
| 8 |
109/2024-25 |
CHC NEW ORTHER |
2210 |
2701 |
6585 |
30-AUG-2024 |
2210230 |
31-AUG-2024 |
| 9 |
117/2024-25 |
NMEP-Gpf |
2210 |
2701 |
6577 |
30-AUG-2024 |
2210233 |
31-AUG-2024 |
| 10 |
114/2024-25 |
FW-NPS |
2211 |
2701 |
6588 |
30-AUG-2024 |
221147 |
31-AUG-2024 |
| 11 |
115/2024-25 |
MALARIA CONTRACTUAL |
2210 |
2701 |
6597 |
30-AUG-2024 |
2210228 |
31-AUG-2024 |
| 12 |
120/2024-25 |
chc(new) |
2210 |
2701 |
6810 |
03-SEP-2024 |
221019 |
05-SEP-2024 |
| 13 |
126/2024-25 |
CHC-NPS ORTHER |
2210 |
2701 |
7396 |
23-SEP-2024 |
221079 |
25-SEP-2024 |
| 14 |
125/2024-25 |
FW nps others |
2211 |
2701 |
7394 |
23-SEP-2024 |
22115 |
25-SEP-2024 |
| 15 |
119/2024-25 |
PH |
2210 |
2701 |
8126 |
03-OCT-2024 |
221055 |
05-OCT-2024 |