Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
110 |
SDH NPS002 |
2210 |
2202 |
2791 |
06-AUG-2024 |
221087 |
08-AUG-2024 |
| 2 |
101 |
MEDICAL OFFICER NPS |
2210 |
2202 |
2792 |
06-AUG-2024 |
221089 |
08-AUG-2024 |
| 3 |
111 |
MEDICAL OFFICER GPF |
2210 |
2202 |
2835 |
12-AUG-2024 |
2210120 |
13-AUG-2024 |
| 4 |
112 |
MEDICAL OFFICER NPS |
2210 |
2202 |
2836 |
12-AUG-2024 |
2210123 |
13-AUG-2024 |
| 5 |
113 |
MEDICAL OFFICER NPS |
2210 |
2202 |
2884 |
14-AUG-2024 |
2210131 |
16-AUG-2024 |
| 6 |
123 |
REGULAR CHO |
2210 |
2202 |
3234 |
30-AUG-2024 |
2210212 |
31-AUG-2024 |
| 7 |
120 |
MEDICAL OFFICER GPF |
2210 |
2202 |
3158 |
29-AUG-2024 |
2210209 |
31-AUG-2024 |
| 8 |
122 |
SARATHI KANDI |
2210 |
2202 |
3225 |
30-AUG-2024 |
2210208 |
31-AUG-2024 |
| 9 |
119 |
MEDICAL OFFICER NPS |
2210 |
2202 |
3219 |
30-AUG-2024 |
2210215 |
31-AUG-2024 |
| 10 |
121/2024 |
SDH NPS002 |
2210 |
2202 |
3349 |
02-SEP-2024 |
221034 |
03-SEP-2024 |
| 11 |
176/2024 |
DR PRATIK |
2210 |
2202 |
4905 |
21-NOV-2024 |
2210236 |
30-NOV-2024 |