Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 123 REGULAR-103 2210 0206 598 27-AUG-2024 2210292 31-AUG-2024
2 131 NURSHING OFFICER-PRAN 2210 0206 614 27-AUG-2024 2210250 31-AUG-2024
3 129 gpf-5 2211 0206 609 27-AUG-2024 221140 31-AUG-2024
4 132 NURSING OFFICER PRAN-NEW 2210 0206 596 27-AUG-2024 2210304 31-AUG-2024
5 133 REGULAR DOCTORS(103) 2210 0206 594 27-AUG-2024 2210286 31-AUG-2024
6 121 pran-2 2210 0206 599 27-AUG-2024 2210259 31-AUG-2024
7 127 FW-CONT 2211 0206 600 27-AUG-2024 221134 31-AUG-2024
8 124 pran-4 2210 0206 601 27-AUG-2024 2210260 31-AUG-2024
9 134 101 con 2210 0206 602 27-AUG-2024 2210291 31-AUG-2024
10 130 gpf-6 2210 0206 606 27-AUG-2024 2210303 31-AUG-2024
11 128 pran-3 2211 0206 608 27-AUG-2024 221131 31-AUG-2024
12 122 GPF-3 2210 0206 607 27-AUG-2024 2210258 31-AUG-2024
13 126 gpf-4 2210 0206 611 27-AUG-2024 2210257 31-AUG-2024
14 120 pran-1 2210 0206 613 27-AUG-2024 2210285 31-AUG-2024
15 141 REGULAR PRAN 103 2210 0206 639 30-AUG-2024 221031 06-SEP-2024
16 125 REGULAR PRAN 103 2210 0206 604 27-AUG-2024 221030 06-SEP-2024
17 118 gpf-6 2210 0206 570 16-AUG-2024 221083 19-SEP-2024
18 137 gpf-5 2211 0206 620 28-AUG-2024 22115 19-SEP-2024
19 119 REGULAR-103 2210 0206 569 16-AUG-2024 221086 19-SEP-2024
20 140 pran-4 2210 0206 638 30-AUG-2024 221091 19-SEP-2024
21 138 NURSHING OFFICER-PRAN 2210 0206 629 29-AUG-2024 221087 19-SEP-2024
22 139 NURSING OFFICER PRAN-NEW 2210 0206 633 30-AUG-2024 221088 19-SEP-2024