Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 111/2024-25 | GAZETTED (PRAN) | 2210 | 1601 | 5622 | 23-AUG-2024 | 2210221 | 30-AUG-2024 |
2 | 122/2024-25 | RFWC(CONTRACTUAL) | 2211 | 1601 | 6234 | 31-AUG-2024 | 22117 | 03-SEP-2024 |
3 | 123/2024-25 | RFWC(PRAN) | 2211 | 1601 | 6236 | 31-AUG-2024 | 22114 | 03-SEP-2024 |
4 | 121/2024-25 | RFWC | 2211 | 1601 | 6235 | 31-AUG-2024 | 22116 | 03-SEP-2024 |
5 | 114/2024-25 | GAZETTED (PRAN) | 2210 | 1601 | 6214 | 31-AUG-2024 | 221025 | 03-SEP-2024 |
6 | 118/2024-25 | PHC | 2210 | 1601 | 6220 | 31-AUG-2024 | 221029 | 03-SEP-2024 |
7 | 119/2024-25 | PHC (CONTRACTUAL) | 2210 | 1601 | 6221 | 31-AUG-2024 | 221028 | 03-SEP-2024 |
8 | 120/2024-25 | PHC(PRAN) | 2210 | 1601 | 6233 | 31-AUG-2024 | 221020 | 03-SEP-2024 |
9 | 115/2024-25 | OSD | 2210 | 1601 | 6226 | 31-AUG-2024 | 221034 | 03-SEP-2024 |
10 | 112/2024-25 | DE(PRAN) | 2210 | 1601 | 6342 | 03-SEP-2024 | 221037 | 04-SEP-2024 |
11 | 117/2024-25 | OTHER HOSPITAL(PRAN) | 2210 | 1601 | 6347 | 03-SEP-2024 | 221042 | 04-SEP-2024 |
12 | 113/2024-25 | DIST ESTABLISHMENT | 2210 | 1601 | 6346 | 03-SEP-2024 | 221036 | 04-SEP-2024 |
13 | 116/2024-25 | OTHER HOSPITAL(GAZETTED-PRAN) | 2210 | 1601 | 6348 | 03-SEP-2024 | 221035 | 04-SEP-2024 |
14 | 126/2024-25 | ARREAR | 2210 | 1601 | 6578 | 11-SEP-2024 | 221086 | 13-SEP-2024 |