Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
92 |
103pran |
2210 |
0203 |
1210 |
30-AUG-2024 |
2210373 |
31-AUG-2024 |
| 2 |
93 |
FW ESTT |
2211 |
0203 |
1207 |
30-AUG-2024 |
221154 |
31-AUG-2024 |
| 3 |
100 |
OTHER-CONTRACT |
2210 |
0203 |
1209 |
30-AUG-2024 |
2210371 |
31-AUG-2024 |
| 4 |
101 |
PH CONTRACTUAL |
2210 |
0203 |
1208 |
30-AUG-2024 |
2210372 |
31-AUG-2024 |
| 5 |
94 |
FW PRAN |
2211 |
0203 |
1212 |
30-AUG-2024 |
221153 |
31-AUG-2024 |
| 6 |
96 |
NMEP PRAN |
2210 |
0203 |
1215 |
30-AUG-2024 |
2210375 |
31-AUG-2024 |
| 7 |
91 |
103PHC |
2210 |
0203 |
1217 |
30-AUG-2024 |
2210380 |
31-AUG-2024 |
| 8 |
97 |
DISP-ESTT |
2210 |
0203 |
1216 |
30-AUG-2024 |
2210377 |
31-AUG-2024 |
| 9 |
98 |
DISP-PRAN |
2210 |
0203 |
1213 |
30-AUG-2024 |
2210374 |
31-AUG-2024 |
| 10 |
99 |
NMEP-ESTT |
2210 |
0203 |
1214 |
30-AUG-2024 |
2210376 |
31-AUG-2024 |
| 11 |
104 |
103GPF |
2210 |
0203 |
1275 |
04-SEP-2024 |
221029 |
05-SEP-2024 |
| 12 |
103 |
103 Arrear |
2210 |
0203 |
1274 |
04-SEP-2024 |
221028 |
05-SEP-2024 |
| 13 |
95 |
PH-PRAN |
2210 |
0203 |
1273 |
04-SEP-2024 |
221027 |
05-SEP-2024 |
| 14 |
131 |
103pran |
2210 |
0203 |
1489 |
03-OCT-2024 |
2210151 |
09-OCT-2024 |
| 15 |
105 |
EXT |
2210 |
0203 |
1459 |
30-SEP-2024 |
2210146 |
09-OCT-2024 |