Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
77 |
ADMO(PH) |
2210 |
0701 |
14737 |
29-AUG-2024 |
2210190 |
31-AUG-2024 |
| 2 |
76 |
DIST ESST GPF |
2210 |
0701 |
14977 |
30-AUG-2024 |
2210204 |
31-AUG-2024 |
| 3 |
75 |
OTHER HOSPITAL PRAN 1016 |
2210 |
0701 |
14741 |
29-AUG-2024 |
2210211 |
31-AUG-2024 |
| 4 |
80 |
Pay Bill of VS Clerk |
2210 |
0701 |
14740 |
29-AUG-2024 |
2210209 |
31-AUG-2024 |
| 5 |
79 |
Pay Bill 103 PHC PRAN |
2210 |
0701 |
14744 |
29-AUG-2024 |
2210183 |
31-AUG-2024 |
| 6 |
74 |
103 PHC GPF |
2210 |
0701 |
14745 |
29-AUG-2024 |
2210283 |
31-AUG-2024 |
| 7 |
81 |
Amita Das, FSO |
2210 |
0701 |
14748 |
29-AUG-2024 |
2210288 |
31-AUG-2024 |
| 8 |
78 |
DIST ESST PRAN |
2210 |
0701 |
14728 |
29-AUG-2024 |
2210277 |
31-AUG-2024 |
| 9 |
83 |
ADMO(PH) |
2210 |
0701 |
26087 |
16-DEC-2024 |
2210153 |
17-DEC-2024 |