Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
111 |
dispensery-gpf |
2210 |
0201 |
7578 |
03-AUG-2024 |
2210122 |
07-AUG-2024 |
| 2 |
112 |
103chc-nps |
2210 |
0201 |
7575 |
03-AUG-2024 |
2210121 |
07-AUG-2024 |
| 3 |
116 |
fw nps |
2211 |
0201 |
7855 |
12-AUG-2024 |
221123 |
13-AUG-2024 |
| 4 |
115 |
fw gpf |
2211 |
0201 |
7851 |
12-AUG-2024 |
221122 |
13-AUG-2024 |
| 5 |
114 |
dispensery-gpf |
2210 |
0201 |
7856 |
12-AUG-2024 |
2210164 |
13-AUG-2024 |
| 6 |
118 |
GAZETTED-103CHC-GPF |
2210 |
0201 |
8526 |
27-AUG-2024 |
2210306 |
31-AUG-2024 |
| 7 |
124 |
dist. estt. |
2210 |
0201 |
8524 |
27-AUG-2024 |
2210341 |
31-AUG-2024 |
| 8 |
128 |
fw gpf |
2211 |
0201 |
8545 |
27-AUG-2024 |
221143 |
31-AUG-2024 |
| 9 |
121 |
12-2210-01uhc-gpf |
2210 |
0201 |
8556 |
27-AUG-2024 |
2210364 |
31-AUG-2024 |
| 10 |
123 |
dispensery-gpf |
2210 |
0201 |
8576 |
27-AUG-2024 |
2210338 |
31-AUG-2024 |
| 11 |
119 |
103chc-nps |
2210 |
0201 |
8577 |
27-AUG-2024 |
2210318 |
31-AUG-2024 |
| 12 |
122 |
12-2210-01uhc-nps |
2210 |
0201 |
8575 |
27-AUG-2024 |
2210327 |
31-AUG-2024 |
| 13 |
120 |
103chc-gpf |
2210 |
0201 |
8589 |
27-AUG-2024 |
2210348 |
31-AUG-2024 |
| 14 |
129 |
CONTRACTUAL-FW |
2210 |
0201 |
8581 |
27-AUG-2024 |
2210308 |
31-AUG-2024 |
| 15 |
130 |
fw nps |
2211 |
0201 |
8493 |
27-AUG-2024 |
221148 |
31-AUG-2024 |
| 16 |
127 |
CONTRACTUAL |
2210 |
0201 |
8597 |
27-AUG-2024 |
2210369 |
31-AUG-2024 |
| 17 |
126 |
GAZETTED 103 CHC NPS |
2210 |
0201 |
8536 |
27-AUG-2024 |
2210312 |
31-AUG-2024 |
| 18 |
125 |
malaria |
2210 |
0201 |
8514 |
27-AUG-2024 |
2210356 |
31-AUG-2024 |
| 19 |
132 |
GAZETTED CONTRACTUAL. |
2210 |
0201 |
8708 |
28-AUG-2024 |
221012 |
03-SEP-2024 |
| 20 |
139 |
EXTRA-FW-NPS |
2210 |
0201 |
10084 |
21-SEP-2024 |
2210220 |
30-SEP-2024 |
| 21 |
163 |
EXTRA-FW-GPF |
2211 |
0201 |
11702 |
09-OCT-2024 |
221120 |
22-OCT-2024 |