Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 108/2024-25 | TEMP FW | 2211 | 1501 | 8070 | 13-AUG-2024 | 221118 | 16-AUG-2024 |
2 | 142/2024-25 | MEDICAL PRAN | 2210 | 1501 | 7981 | 12-AUG-2024 | 2210111 | 16-AUG-2024 |
3 | 148/2024-25 | OTHER HOSPITAL CONSOLIDATED DOCTOR | 2210 | 1501 | 8788 | 27-AUG-2024 | 2210203 | 31-AUG-2024 |
4 | 155/2024-25 | NMEP PRAN 2 | 2210 | 1501 | 8808 | 27-AUG-2024 | 2210340 | 31-AUG-2024 |
5 | 159/2024-25 | 6 YEAR FW CONTRACTUAL PRAN | 2211 | 1501 | 8797 | 27-AUG-2024 | 221161 | 31-AUG-2024 |
6 | 151/2024-25 | NMEP CONTRACTUAL PRAN | 2210 | 1501 | 8801 | 27-AUG-2024 | 2210327 | 31-AUG-2024 |
7 | 157/2024-25 | FW GPF | 2211 | 1501 | 8772 | 27-AUG-2024 | 221151 | 31-AUG-2024 |
8 | 156/2024-25 | PUBLIC HEALTH MPHW(M) | 2210 | 1501 | 8761 | 27-AUG-2024 | 2210302 | 31-AUG-2024 |
9 | 149/2024-25 | OTHER HOSPITAL GPF | 2210 | 1501 | 8762 | 27-AUG-2024 | 2210222 | 31-AUG-2024 |
10 | 152/2024-25 | MEDICAL PRAN | 2210 | 1501 | 8775 | 27-AUG-2024 | 2210194 | 31-AUG-2024 |
11 | 158/2024-25 | FW PRAN REGULAR 2 | 2211 | 1501 | 8780 | 27-AUG-2024 | 221146 | 31-AUG-2024 |
12 | 150/2024-25 | CONSOLIDATED DOCTOR | 2210 | 1501 | 8776 | 27-AUG-2024 | 2210326 | 31-AUG-2024 |
13 | 146/2024-25 | OTHER HOSPITAL PRAN GAZ | 2210 | 1501 | 8783 | 27-AUG-2024 | 2210284 | 31-AUG-2024 |
14 | 153/2024-25 | MEDICAL GPF | 2210 | 1501 | 8795 | 27-AUG-2024 | 2210315 | 31-AUG-2024 |
15 | 154/2024-25 | NMEP GPF | 2210 | 1501 | 8781 | 27-AUG-2024 | 2210283 | 31-AUG-2024 |
16 | 147/2024-25 | OTHER HOSPITAL PRAN | 2210 | 1501 | 8792 | 27-AUG-2024 | 2210236 | 31-AUG-2024 |
17 | 160/2024-25 | MEDICAL PRAN | 2210 | 1501 | 9850 | 09-SEP-2024 | 2210121 | 21-SEP-2024 |
18 | 161/2024-25 | MEDICAL PRAN | 2210 | 1501 | 9851 | 09-SEP-2024 | 2210125 | 21-SEP-2024 |
19 | 181/2024-25 | MEDICAL PRAN | 2210 | 1501 | 9853 | 09-SEP-2024 | 2210126 | 21-SEP-2024 |
20 | 183/2024-25 | NMEP GPF | 2210 | 1501 | 9852 | 09-SEP-2024 | 2210118 | 21-SEP-2024 |