Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
131 |
FW-CONTR-6YR. |
2211 |
2605 |
1457 |
29-AUG-2024 |
221138 |
31-AUG-2024 |
| 2 |
127 |
ADHOC.DR |
2210 |
2605 |
1468 |
29-AUG-2024 |
2210211 |
31-AUG-2024 |
| 3 |
141 |
V.S.CL. |
2210 |
2605 |
1467 |
29-AUG-2024 |
2210238 |
31-AUG-2024 |
| 4 |
140 |
PG STUDY- MOs |
2210 |
2605 |
1458 |
29-AUG-2024 |
2210254 |
31-AUG-2024 |
| 5 |
139 |
MED.STAFF |
2210 |
2605 |
1464 |
29-AUG-2024 |
2210219 |
31-AUG-2024 |
| 6 |
128 |
CONT-103-1092-MOS |
2210 |
2605 |
1459 |
29-AUG-2024 |
2210228 |
31-AUG-2024 |
| 7 |
133 |
F.W.STAFF |
2211 |
2605 |
1456 |
29-AUG-2024 |
221133 |
31-AUG-2024 |
| 8 |
136 |
med.mo |
2210 |
2605 |
1463 |
29-AUG-2024 |
2210229 |
31-AUG-2024 |
| 9 |
135 |
HOS. STAFF |
2210 |
2605 |
1462 |
29-AUG-2024 |
2210267 |
31-AUG-2024 |
| 10 |
134 |
HOS.NPS |
2210 |
2605 |
1461 |
29-AUG-2024 |
2210268 |
31-AUG-2024 |
| 11 |
137 |
MED.NPS |
2210 |
2605 |
1466 |
29-AUG-2024 |
2210279 |
31-AUG-2024 |
| 12 |
132 |
F.W.NPS |
2211 |
2605 |
1465 |
29-AUG-2024 |
221136 |
31-AUG-2024 |
| 13 |
138 |
MED.NPS-2 |
2210 |
2605 |
1550 |
03-SEP-2024 |
221020 |
03-SEP-2024 |
| 14 |
142 |
CON-WAG |
2210 |
2605 |
1551 |
03-SEP-2024 |
221019 |
03-SEP-2024 |
| 15 |
129 |
D.E.NEW |
2210 |
2605 |
1837 |
03-OCT-2024 |
2210131 |
05-OCT-2024 |
| 16 |
130 |
D.E.STAFF |
2210 |
2605 |
1838 |
03-OCT-2024 |
2210139 |
05-OCT-2024 |
| 17 |
171 |
CONT-103-1092-MOS-2 |
2210 |
2605 |
1915 |
17-OCT-2024 |
2210201 |
18-OCT-2024 |
| 18 |
240 |
HOS.NPS-2 |
2210 |
2605 |
2606 |
18-DEC-2024 |
2210331 |
31-DEC-2024 |