Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91/2024-25 CHC ( DR.) 2210 2703 1531 05-AUG-2024 221064 09-AUG-2024
2 92/2024-25 CHC( NPS) 2210 2703 1530 05-AUG-2024 221062 09-AUG-2024
3 98/2024-25 CHC ( DR.) 2210 2703 1706 26-AUG-2024 2210221 31-AUG-2024
4 100/2024-25 PHC1(GPF) 2210 2703 1703 26-AUG-2024 2210173 31-AUG-2024
5 102/2024-25 fw-nps 2211 2703 1709 26-AUG-2024 221140 31-AUG-2024
6 103/2024-25 MALARIA-GPF 2210 2703 1707 26-AUG-2024 2210207 31-AUG-2024
7 99/2024-25 CHC( NPS) 2210 2703 1701 26-AUG-2024 2210210 31-AUG-2024
8 101/2024-25 fw-gpf 2211 2703 1705 26-AUG-2024 221131 31-AUG-2024
9 107/2024-25 CONSULATED PAY(GAZATTED) 2210 2703 1699 26-AUG-2024 2210197 31-AUG-2024
10 104/2024-25 MALARIA-NPS 2210 2703 1702 26-AUG-2024 2210162 31-AUG-2024
11 108/2024-25 Consulated Pay (PH) 2210 2703 1700 26-AUG-2024 2210198 31-AUG-2024
12 105/2024-25 PG STUDY/DEPUTATION 2210 2703 1704 26-AUG-2024 2210175 31-AUG-2024
13 106/2024-25 Consulated Pay(FW2) 2211 2703 1708 26-AUG-2024 221128 31-AUG-2024
14 110/2024-25 CONSULATED PAY(GAZATTED2) 2210 2703 1886 04-SEP-2024 221024 10-SEP-2024
15 97/2024-25 phc-nps 2210 2703 1634 22-AUG-2024 221034 11-SEP-2024
16 109/2024-25 CHC( NPS) 2210 2703 1885 04-SEP-2024 221043 11-SEP-2024
17 140/2024-25 PAY PHC-1 2210 2703 2673 16-NOV-2024 221064 22-NOV-2024