Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
130 |
3 - MED - NG |
2210 |
1110 |
1038 |
06-AUG-2024 |
2210129 |
08-AUG-2024 |
| 2 |
140 |
1 - MO - NPS |
2210 |
1110 |
1146 |
31-AUG-2024 |
2210464 |
31-AUG-2024 |
| 3 |
136 |
15 - RHS - NPS |
2210 |
1110 |
1154 |
31-AUG-2024 |
2210465 |
31-AUG-2024 |
| 4 |
137 |
16 - UHS |
2210 |
1110 |
1158 |
31-AUG-2024 |
2210472 |
31-AUG-2024 |
| 5 |
138 |
17 - FW- CONTRACTUAL |
2211 |
1110 |
1153 |
31-AUG-2024 |
2211110 |
31-AUG-2024 |
| 6 |
132 |
1092 (Pooja) |
2210 |
1110 |
1157 |
31-AUG-2024 |
2210463 |
31-AUG-2024 |
| 7 |
133 |
10 - NMEP - NPS |
2210 |
1110 |
1152 |
31-AUG-2024 |
2210467 |
31-AUG-2024 |
| 8 |
145 |
9 - NMEP |
2210 |
1110 |
1155 |
31-AUG-2024 |
2210466 |
31-AUG-2024 |
| 9 |
134 |
12 - DE |
2210 |
1110 |
1147 |
31-AUG-2024 |
2210471 |
31-AUG-2024 |
| 10 |
144 |
8 - FW - NPS |
2211 |
1110 |
1149 |
31-AUG-2024 |
2211112 |
31-AUG-2024 |
| 11 |
141 |
3 - MED - NG |
2210 |
1110 |
1144 |
31-AUG-2024 |
2210474 |
31-AUG-2024 |
| 12 |
142 |
4 - MED - NPS - NG |
2210 |
1110 |
1151 |
31-AUG-2024 |
2210473 |
31-AUG-2024 |
| 13 |
143 |
6 - FW - GPF - 7TH PAY |
2211 |
1110 |
1148 |
31-AUG-2024 |
2211111 |
31-AUG-2024 |
| 14 |
139 |
18 - DR B KRISHNA |
2210 |
1110 |
1156 |
31-AUG-2024 |
2210460 |
31-AUG-2024 |
| 15 |
146 |
NURSING OFFICER |
2210 |
1110 |
1145 |
31-AUG-2024 |
2210476 |
31-AUG-2024 |
| 16 |
150 |
1092 (Pooja) |
2210 |
1110 |
1200 |
05-SEP-2024 |
2210117 |
06-SEP-2024 |
| 17 |
165 |
14 - RHS |
2210 |
1110 |
1317 |
24-SEP-2024 |
2210245 |
24-SEP-2024 |
| 18 |
135 |
13 - DE - NPS |
2210 |
1110 |
1315 |
24-SEP-2024 |
2210247 |
24-SEP-2024 |