Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 163 SC REGULAR STAFFS 2211 1302 710 30-AUG-2024 221130 31-AUG-2024
2 156 CHC REGULAR ARREAR 2210 1302 705 30-AUG-2024 2210191 31-AUG-2024
3 153 CHC NPS STAFFS 2210 1302 698 30-AUG-2024 2210194 31-AUG-2024
4 155 CHC OTHER REGULAR ARR 2210 1302 701 30-AUG-2024 2210190 31-AUG-2024
5 162 SC REG OTHR ARR 2211 1302 706 30-AUG-2024 221131 31-AUG-2024
6 165 CHC MO DENTALIST 2210 1302 700 30-AUG-2024 2210188 31-AUG-2024
7 161 SC NPS STAFFS 2211 1302 708 30-AUG-2024 221129 31-AUG-2024
8 160 OTHER ARREAR 2210 1302 699 30-AUG-2024 2210193 31-AUG-2024
9 157 COVID WARRIOR 2210 1302 702 30-AUG-2024 2210189 31-AUG-2024
10 164 CHC LTRMO 2210 1302 704 30-AUG-2024 2210192 31-AUG-2024
11 154 CHC OTHER NPS ARR 2210 1302 707 30-AUG-2024 2210187 31-AUG-2024
12 168 NURSING OFFICER LT 2210 1302 712 31-AUG-2024 22105 02-SEP-2024
13 170 SC REGULAR STAFFS 2211 1302 716 31-AUG-2024 22111 02-SEP-2024
14 166 NURSING OFFICER 2210 1302 715 31-AUG-2024 22106 02-SEP-2024
15 167 NURSING OFFICER ARR 2210 1302 714 31-AUG-2024 22104 02-SEP-2024
16 174 CHC CONTRACTUAL ARREAR 2210 1302 719 31-AUG-2024 221015 03-SEP-2024
17 175 CHC MO NEW 2210 1302 721 31-AUG-2024 221016 03-SEP-2024
18 176 CHC MO NEW ARR 2210 1302 720 31-AUG-2024 221018 03-SEP-2024
19 177 CHC MO NPS 2210 1302 722 31-AUG-2024 221017 03-SEP-2024
20 173 CHC 44 DAYS STAFFS 2210 1302 761 05-SEP-2024 221045 06-SEP-2024
21 172 ANY 2210 1302 749 03-SEP-2024 221041 06-SEP-2024
22 184 STAFFS 2210 1302 773 11-SEP-2024 221058 13-SEP-2024
23 188 LTRMO ARREAR 2210 1302 783 12-SEP-2024 221061 13-SEP-2024
24 185 CHC NPS ARR 2210 1302 782 12-SEP-2024 221059 13-SEP-2024
25 159 DE REGULAR STAFF 2210 1302 928 08-OCT-2024 221066 09-OCT-2024
26 158 DE NPS REGULAR STAFFS 2210 1302 926 08-OCT-2024 221075 09-OCT-2024
27 371 NPS ARR 2210 1302 1696 17-MAR-2025 2210349 19-MAR-2025
28 370 CHC CONTRACTUAL STAFFS 2210 1302 1694 17-MAR-2025 2210332 19-MAR-2025