Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
37 |
DE PRAN STAFF |
2210 |
1001 |
5940 |
29-AUG-2024 |
2210131 |
31-AUG-2024 |
| 2 |
36 |
ADPHO (DC) |
2210 |
1001 |
5936 |
29-AUG-2024 |
2210134 |
31-AUG-2024 |
| 3 |
41 |
OSD Bill Contractual |
2210 |
1001 |
5948 |
29-AUG-2024 |
2210137 |
31-AUG-2024 |
| 4 |
38 |
opth asst staff |
2210 |
1001 |
5946 |
29-AUG-2024 |
2210136 |
31-AUG-2024 |
| 5 |
40 |
LEPROSY PRAN |
2210 |
1001 |
5943 |
29-AUG-2024 |
2210138 |
31-AUG-2024 |
| 6 |
39 |
LEPROSY STAFF |
2210 |
1001 |
5939 |
29-AUG-2024 |
2210135 |
31-AUG-2024 |
| 7 |
35 |
ADPHO (DC) |
2210 |
1001 |
5512 |
21-AUG-2024 |
221030 |
05-SEP-2024 |