Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 40 | FW NPS | 2211 | 0501 | 9276 | 30-AUG-2024 | 221155 | 31-AUG-2024 |
2 | 39 | fw | 2211 | 0501 | 9275 | 30-AUG-2024 | 221154 | 31-AUG-2024 |
3 | 41 | FW RITA KALSAI | 2211 | 0501 | 9279 | 30-AUG-2024 | 221153 | 31-AUG-2024 |
4 | 38 | 6 YEAR CONTRATUAL EMPLOYEES | 2211 | 0501 | 9274 | 30-AUG-2024 | 221156 | 31-AUG-2024 |
5 | 42 | MEDICAL | 2210 | 0501 | 9503 | 02-SEP-2024 | 221026 | 04-SEP-2024 |