Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
89 |
CHC CON. |
2210 |
2105 |
1908 |
29-AUG-2024 |
221019 |
03-SEP-2024 |
| 2 |
93 |
MALARIYA PRAN |
2210 |
2105 |
1906 |
29-AUG-2024 |
221020 |
03-SEP-2024 |
| 3 |
90 |
GPF CHC |
2210 |
2105 |
1905 |
29-AUG-2024 |
221016 |
03-SEP-2024 |
| 4 |
94 |
PRAN CHC |
2210 |
2105 |
1899 |
29-AUG-2024 |
221025 |
03-SEP-2024 |
| 5 |
96 |
NURSING OFFICER |
2210 |
2105 |
1902 |
29-AUG-2024 |
221021 |
03-SEP-2024 |
| 6 |
91 |
GPF FW |
2211 |
2105 |
1909 |
29-AUG-2024 |
22112 |
03-SEP-2024 |
| 7 |
92 |
malariya GPF |
2210 |
2105 |
1897 |
29-AUG-2024 |
221023 |
03-SEP-2024 |
| 8 |
88 |
FW PRAN |
2211 |
2105 |
1911 |
29-AUG-2024 |
22113 |
03-SEP-2024 |
| 9 |
97 |
L.T.R.M.O. |
2210 |
2105 |
1898 |
29-AUG-2024 |
221024 |
03-SEP-2024 |
| 10 |
98 |
Dental |
2210 |
2105 |
2119 |
10-SEP-2024 |
2210114 |
11-SEP-2024 |
| 11 |
95 |
pran De |
2210 |
2105 |
2527 |
05-OCT-2024 |
2210132 |
08-OCT-2024 |