Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 102 | NON GAZ MED ARREAR | 2210 | 2302 | 1252 | 13-AUG-2024 | 2210117 | 14-AUG-2024 |
2 | 103 | NON GAZ MED PRAN 2 | 2210 | 2302 | 1279 | 20-AUG-2024 | 2210137 | 22-AUG-2024 |
3 | 105 | NON GAZ PH PRAN 2 | 2210 | 2302 | 1287 | 22-AUG-2024 | 2210135 | 22-AUG-2024 |
4 | 104 | NON GAZ MEDICAL | 2210 | 2302 | 1283 | 21-AUG-2024 | 2210136 | 22-AUG-2024 |
5 | 111 | NON GAZ NMEP | 2210 | 2302 | 1411 | 30-AUG-2024 | 221041 | 03-SEP-2024 |
6 | 109 | GAZ MED MO PRAN | 2210 | 2302 | 1409 | 30-AUG-2024 | 221038 | 03-SEP-2024 |
7 | 110 | NON GAZ MEDICAL | 2210 | 2302 | 1416 | 30-AUG-2024 | 221042 | 03-SEP-2024 |
8 | 107 | DENTAL SURGEON | 2210 | 2302 | 1407 | 30-AUG-2024 | 221036 | 03-SEP-2024 |
9 | 108 | GAZ MED MO | 2210 | 2302 | 1415 | 30-AUG-2024 | 221044 | 03-SEP-2024 |
10 | 113 | NON GAZ NURSING OFFICER | 2210 | 2302 | 1412 | 30-AUG-2024 | 221043 | 03-SEP-2024 |
11 | 112 | NON GAZ NMEP PRAN | 2210 | 2302 | 1410 | 30-AUG-2024 | 221039 | 03-SEP-2024 |
12 | 119 | NON GAZ NURSING OFFICER ARREAR | 2210 | 2302 | 1463 | 02-SEP-2024 | 221037 | 03-SEP-2024 |
13 | 121 | NON GAZ NURSING OFFICER ARREAR | 2210 | 2302 | 1465 | 02-SEP-2024 | 221045 | 03-SEP-2024 |
14 | 117 | NON GAZ RFWC PRAN | 2211 | 2302 | 1413 | 30-AUG-2024 | 221111 | 03-SEP-2024 |
15 | 118 | NON GAZ MED PRAN | 2210 | 2302 | 1464 | 02-SEP-2024 | 221040 | 03-SEP-2024 |
16 | 116 | NON GAZ RFWC | 2211 | 2302 | 1417 | 30-AUG-2024 | 221112 | 03-SEP-2024 |
17 | 114 | NON GAZ PH | 2210 | 2302 | 1479 | 03-SEP-2024 | 221093 | 04-SEP-2024 |
18 | 115 | NON GAZ PH PRAN | 2210 | 2302 | 1480 | 03-SEP-2024 | 221092 | 04-SEP-2024 |
19 | 209 | GAZ MED MO PRAN 2 | 2210 | 2302 | 2713 | 08-JAN-2025 | 2210138 | 10-JAN-2025 |