Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 146 110 MO DENTAL SURGEON 2210 1701 9128 28-AUG-2024 2210203 31-AUG-2024
2 151 FW PRAN 2211 1701 9155 28-AUG-2024 221132 31-AUG-2024
3 144 103. MO GAZETTED 2210 1701 9158 28-AUG-2024 2210308 31-AUG-2024
4 154 PH GPF 2210 1701 9127 28-AUG-2024 2210218 31-AUG-2024
5 145 103. MO GAZETTED PRAN 2210 1701 9157 28-AUG-2024 2210303 31-AUG-2024
6 148 CHC 103 GPF 2210 1701 9125 28-AUG-2024 2210285 31-AUG-2024
7 150 FW GPF 2211 1701 9154 28-AUG-2024 221143 31-AUG-2024
8 157 T. INITIAL APPOINTEES PH 2210 1701 9167 28-AUG-2024 2210279 31-AUG-2024
9 152 MALARIA GPF 2210 1701 9163 28-AUG-2024 2210222 31-AUG-2024
10 155 T. CONTRACTUAL 103 2210 1701 9145 28-AUG-2024 2210204 31-AUG-2024
11 156 T. INITIAL APPOINTEES MALARIA 2210 1701 9166 28-AUG-2024 2210231 31-AUG-2024
12 159 V.DAILY WAGES 103. 2210 1701 9162 28-AUG-2024 2210228 31-AUG-2024
13 160 V.DAILY WAGES PH 2210 1701 9161 28-AUG-2024 2210309 31-AUG-2024
14 158 U. CONTRACTUAL FW 2211 1701 9148 28-AUG-2024 221140 31-AUG-2024
15 147 A M.O. CONTRACTUAL 2210 1701 9149 28-AUG-2024 2210232 31-AUG-2024
16 153 MALARIA PRAN 2210 1701 9142 28-AUG-2024 2210206 31-AUG-2024
17 149 CHC 103 PRAN 2210 1701 9129 28-AUG-2024 2210216 31-AUG-2024
18 163 103 M.O. PG 2210 1701 9829 04-SEP-2024 221068 06-SEP-2024
19 162 PH PRAN 2210 1701 9992 10-SEP-2024 221099 13-SEP-2024
20 170 CHC 103 PRAN 2210 1701 10088 11-SEP-2024 221098 13-SEP-2024
21 172 Z OTHERS 2210 1701 10346 19-SEP-2024 2210132 21-SEP-2024
22 274 Z OTHER M.O. 2210 1701 16269 12-DEC-2024 2210102 17-DEC-2024
23 308 Z OTHERS 2210 1701 18065 09-JAN-2025 2210166 10-JAN-2025