Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
147/24 M/L CHANDRIKA |
CHC CONTRACTUAL |
2210 |
2401 |
4594 |
14-AUG-2024 |
221061 |
17-AUG-2024 |
| 2 |
157/2024 |
C.H.C. GAZ CPF |
2210 |
2401 |
4958 |
28-AUG-2024 |
221092 |
31-AUG-2024 |
| 3 |
164/2023 |
GAZ CONT |
2210 |
2401 |
4968 |
28-AUG-2024 |
2210104 |
31-AUG-2024 |
| 4 |
165/23-24 |
HOSPITAL |
2210 |
2401 |
4977 |
28-AUG-2024 |
2210100 |
31-AUG-2024 |
| 5 |
166/23-24 |
MALARIA |
2210 |
2401 |
4964 |
28-AUG-2024 |
221099 |
31-AUG-2024 |
| 6 |
167/2024 |
MALARIA CONTRACTUAL |
2210 |
2401 |
4983 |
28-AUG-2024 |
2210105 |
31-AUG-2024 |
| 7 |
170/2024 |
HOSPITAL CPF |
2210 |
2401 |
4974 |
28-AUG-2024 |
221098 |
31-AUG-2024 |
| 8 |
169/2024 |
MALARIA CPF |
2210 |
2401 |
4975 |
28-AUG-2024 |
2210127 |
31-AUG-2024 |
| 9 |
156/2024 |
CHC CPF |
2210 |
2401 |
5185 |
30-AUG-2024 |
2210136 |
31-AUG-2024 |
| 10 |
168/2024 |
RAJENDRA JAGAT |
2210 |
2401 |
4969 |
28-AUG-2024 |
221097 |
31-AUG-2024 |
| 11 |
162/2024 |
FW CPF |
2211 |
2401 |
4979 |
28-AUG-2024 |
221114 |
31-AUG-2024 |
| 12 |
163/23-24 |
FW GPF |
2211 |
2401 |
4980 |
28-AUG-2024 |
221119 |
31-AUG-2024 |
| 13 |
154/2024 |
CHC |
2210 |
2401 |
4943 |
28-AUG-2024 |
2210126 |
31-AUG-2024 |
| 14 |
155/2024 |
CHC CONTRACTUAL |
2210 |
2401 |
4940 |
28-AUG-2024 |
2210117 |
31-AUG-2024 |
| 15 |
158/2024 |
DE |
2210 |
2401 |
4950 |
28-AUG-2024 |
2210125 |
31-AUG-2024 |
| 16 |
159/2024 |
DE CPF |
2210 |
2401 |
4959 |
28-AUG-2024 |
2210131 |
31-AUG-2024 |
| 17 |
160/2024 |
DR U.K. MEHER |
2210 |
2401 |
4948 |
28-AUG-2024 |
2210109 |
31-AUG-2024 |
| 18 |
161/2024 |
FW CONTRACTUAL |
2211 |
2401 |
4952 |
28-AUG-2024 |
221117 |
31-AUG-2024 |
| 19 |
145/2024 ARR HRA GAZ |
C.H.C. GAZ CPF |
2210 |
2401 |
4590 |
14-AUG-2024 |
221054 |
05-SEP-2024 |
| 20 |
174/24 PBI CHC 08/24 |
C.H.C. GAZ CPF |
2210 |
2401 |
5332 |
02-SEP-2024 |
221058 |
05-SEP-2024 |
| 21 |
144/24 ARR DIF LHV |
CHC |
2210 |
2401 |
4636 |
17-AUG-2024 |
221059 |
05-SEP-2024 |
| 22 |
176/24 PBI GAZ CONT |
GAZ CONT |
2210 |
2401 |
5445 |
04-SEP-2024 |
221060 |
05-SEP-2024 |
| 23 |
175/24 PBI DR UK8/24 |
DR U.K. MEHER |
2210 |
2401 |
5335 |
02-SEP-2024 |
221050 |
05-SEP-2024 |
| 24 |
177/24 GAZ CONT 8/24 |
CONTRACTUAL MO |
2210 |
2401 |
5601 |
13-SEP-2024 |
221065 |
17-SEP-2024 |
| 25 |
152/2024 ARR DIF N/O |
CHC CPF |
2210 |
2401 |
5593 |
12-SEP-2024 |
221066 |
18-SEP-2024 |