Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 127 FW GPF 2211 1701 9233 29-AUG-2024 221131 31-AUG-2024
2 128 Wages Dis& HOs 2210 1701 9250 29-AUG-2024 2210205 31-AUG-2024
3 135 PURE CONTRACTUAL MALARIA 2210 1701 9245 29-AUG-2024 2210292 31-AUG-2024
4 139 FW PRAN 2211 1701 9232 29-AUG-2024 221137 31-AUG-2024
5 140 PURE FW CONTRACTUAL 2211 1701 9251 29-AUG-2024 221127 31-AUG-2024
6 131 DIST.ESST. CONTRACTUAL 2210 1701 9236 29-AUG-2024 2210236 31-AUG-2024
7 138 103 PHC CONTRACTUAL 2210 1701 9238 29-AUG-2024 2210270 31-AUG-2024
8 133 MALARIA PRAN 2210 1701 9246 29-AUG-2024 2210288 31-AUG-2024
9 136 GEZETED PRAN 2210 1701 9237 29-AUG-2024 2210271 31-AUG-2024
10 132 DISPENSARY PRAN 2210 1701 9243 29-AUG-2024 2210251 31-AUG-2024
11 126 DISPENSARY 2210 1701 9239 29-AUG-2024 2210310 31-AUG-2024
12 129 103 NON GEZETED PRAN 2210 1701 9235 29-AUG-2024 2210213 31-AUG-2024
13 130 DIST. ESTT. PRAN 2210 1701 9241 29-AUG-2024 2210212 31-AUG-2024
14 137 GEZ CONTRACTUAL 2210 1701 9234 29-AUG-2024 2210261 31-AUG-2024
15 134 malaria contractual 2210 1701 9240 29-AUG-2024 2210230 31-AUG-2024
16 125 NON GEZETED 103 2210 1701 9248 29-AUG-2024 2210249 31-AUG-2024