Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
110 |
FWNPS |
2211 |
0202 |
1050 |
02-SEP-2024 |
22111 |
03-SEP-2024 |
| 2 |
109 |
fw.staff |
2211 |
0202 |
1046 |
02-SEP-2024 |
22112 |
03-SEP-2024 |
| 3 |
112 |
gpf-phc |
2210 |
0202 |
1045 |
02-SEP-2024 |
22107 |
03-SEP-2024 |
| 4 |
114 |
PHC CONT. NEW |
2210 |
0202 |
1043 |
02-SEP-2024 |
22104 |
03-SEP-2024 |
| 5 |
115 |
mal-staff |
2210 |
0202 |
1042 |
02-SEP-2024 |
22102 |
03-SEP-2024 |
| 6 |
117 |
nps-phc |
2210 |
0202 |
1044 |
02-SEP-2024 |
221011 |
03-SEP-2024 |
| 7 |
113 |
ARREAR 103 NEW |
2210 |
0202 |
1039 |
02-SEP-2024 |
22106 |
03-SEP-2024 |
| 8 |
106 |
de cont. new |
2210 |
0202 |
1038 |
02-SEP-2024 |
22109 |
03-SEP-2024 |
| 9 |
111 |
gpf-03 |
2210 |
0202 |
1116 |
18-SEP-2024 |
2210129 |
23-SEP-2024 |
| 10 |
116 |
nps-03 |
2210 |
0202 |
1118 |
18-SEP-2024 |
2210130 |
23-SEP-2024 |
| 11 |
108 |
de-staff |
2210 |
0202 |
1135 |
23-SEP-2024 |
2210128 |
23-SEP-2024 |
| 12 |
107 |
DE NPS |
2210 |
0202 |
1185 |
26-SEP-2024 |
221041 |
01-OCT-2024 |