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 |