Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 111 1092-CONTR. 2210 2001 4924 03-AUG-2024 221033 08-AUG-2024
2 85 1092-nps-RAJU SALARY 2210 2001 4903 02-AUG-2024 221034 08-AUG-2024
3 115 1228-FW- GPF 2211 2001 5026 06-AUG-2024 221113 16-AUG-2024
4 114 1092 - GPF 2210 2001 5025 06-AUG-2024 221059 16-AUG-2024
5 116 1228 -FW- NPS 2211 2001 5027 06-AUG-2024 221111 16-AUG-2024
6 122 0308-PH-NPS 2210 2001 5538 27-AUG-2024 2210160 31-AUG-2024
7 124 1016-DISP-NPS 2210 2001 5545 27-AUG-2024 221095 31-AUG-2024
8 127 1092- NPS pay 2210 2001 5561 27-AUG-2024 221098 31-AUG-2024
9 128 1228-FW-CONTR. 2211 2001 5552 27-AUG-2024 221127 31-AUG-2024
10 129 1228-FW- GPF 2211 2001 5559 27-AUG-2024 221140 31-AUG-2024
11 130 1228 -FW- NPS 2211 2001 5554 27-AUG-2024 221139 31-AUG-2024
12 133 2791-MALARIA-GPF 2210 2001 5553 27-AUG-2024 2210135 31-AUG-2024
13 134 2791 -MALARIA- NPS 2210 2001 5556 27-AUG-2024 2210170 31-AUG-2024
14 137 dr dentist 2210 2001 5576 28-AUG-2024 2210109 31-AUG-2024
15 125 1092-CONTR. 2210 2001 5562 27-AUG-2024 2210134 31-AUG-2024
16 132 2791-MALARIA-CONTR. 2210 2001 5563 27-AUG-2024 2210142 31-AUG-2024
17 136 SOUMITRA HRA 2210 2001 5577 28-AUG-2024 2210136 31-AUG-2024
18 123 1016-DISP-GPF 2210 2001 5632 28-AUG-2024 2210162 31-AUG-2024
19 126 1092 - GPF 2210 2001 5578 28-AUG-2024 221099 31-AUG-2024
20 135 1228 B 2211 2001 5558 27-AUG-2024 221116 31-AUG-2024
21 131 1228-LaxmiPujari 2211 2001 5555 27-AUG-2024 221131 31-AUG-2024
22 118 1228-FW- GPF 2211 2001 5564 27-AUG-2024 22111 04-SEP-2024
23 119 1228 -FW- NPS 2211 2001 5599 28-AUG-2024 22112 04-SEP-2024
24 121 1092-nps-RAJU SALARY 2210 2001 5901 31-AUG-2024 22108 04-SEP-2024