Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 100 CONTRACTUAL 2210 2109 1000 29-AUG-2024 2210310 31-AUG-2024
2 103 FW contractual 2211 2109 994 29-AUG-2024 221184 31-AUG-2024
3 104 FW- GPF 2211 2109 1006 29-AUG-2024 221141 31-AUG-2024
4 105 FW Pran 2211 2109 1003 29-AUG-2024 221178 31-AUG-2024
5 106 MALARIA-NPS- 2210 2109 999 29-AUG-2024 2210363 31-AUG-2024
6 102 DE-Pran 2210 2109 1002 29-AUG-2024 2210435 31-AUG-2024
7 108 MEDICAL 3 2210 2109 997 29-AUG-2024 2210333 31-AUG-2024
8 101 DE-GPF 2210 2109 1004 29-AUG-2024 2210470 31-AUG-2024
9 111 PHC( N) 2210 2109 996 29-AUG-2024 2210335 31-AUG-2024
10 112 PHC (N) Pran 2210 2109 995 29-AUG-2024 2210340 31-AUG-2024
11 107 MEDICAL-2 2210 2109 998 29-AUG-2024 2210532 31-AUG-2024
12 109 Medical Contractual 1 2210 2109 1005 29-AUG-2024 2210535 31-AUG-2024
13 110 MEDICAL GPF 2210 2109 1001 29-AUG-2024 2210341 31-AUG-2024
14 115 MEDICAL-5 2210 2109 1095 11-SEP-2024 2210140 13-SEP-2024