Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
134 |
GEZZETED 1016 DOCTORS |
2210 |
2301 |
6319 |
05-AUG-2024 |
221099 |
07-AUG-2024 |
| 2 |
145 |
Dr.B.Mahal |
2210 |
2301 |
6636 |
16-AUG-2024 |
2210123 |
17-AUG-2024 |
| 3 |
151 |
pran doctor |
2210 |
2301 |
6883 |
23-AUG-2024 |
2210145 |
28-AUG-2024 |
| 4 |
150 |
NPS-1092 |
2210 |
2301 |
6884 |
23-AUG-2024 |
2210142 |
28-AUG-2024 |
| 5 |
160 |
saila 1016 |
2210 |
2301 |
7266 |
29-AUG-2024 |
2210155 |
31-AUG-2024 |
| 6 |
159 |
GEZZETED 1016 DOCTORS |
2210 |
2301 |
7100 |
28-AUG-2024 |
2210150 |
31-AUG-2024 |
| 7 |
161 |
nps doctor |
2210 |
2301 |
7365 |
29-AUG-2024 |
2210164 |
31-AUG-2024 |
| 8 |
154 |
contracual amrita |
2210 |
2301 |
6952 |
24-AUG-2024 |
2210156 |
31-AUG-2024 |
| 9 |
158 |
1016 NG TEMP |
2210 |
2301 |
7096 |
27-AUG-2024 |
2210169 |
31-AUG-2024 |
| 10 |
155 |
GAZETTED |
2210 |
2301 |
6953 |
24-AUG-2024 |
2210152 |
31-AUG-2024 |
| 11 |
168 |
NPS-1092 |
2210 |
2301 |
7669 |
03-SEP-2024 |
221096 |
05-SEP-2024 |
| 12 |
166 |
contractual 1016 |
2210 |
2301 |
7665 |
02-SEP-2024 |
221095 |
05-SEP-2024 |
| 13 |
165 |
debidata |
2210 |
2301 |
7663 |
02-SEP-2024 |
221094 |
05-SEP-2024 |
| 14 |
169 |
1092 admomedical |
2210 |
2301 |
7697 |
03-SEP-2024 |
221098 |
05-SEP-2024 |
| 15 |
157 |
non gazetted-1 Jr.Asst. |
2210 |
2301 |
7664 |
02-SEP-2024 |
221099 |
05-SEP-2024 |
| 16 |
156 |
NON GAZETTED-3 |
2210 |
2301 |
7662 |
02-SEP-2024 |
221097 |
05-SEP-2024 |
| 17 |
189 |
lipsa lt |
2210 |
2301 |
8963 |
30-SEP-2024 |
2210203 |
30-SEP-2024 |
| 18 |
175 |
GEZZETED 1016 DOCTORS |
2210 |
2301 |
8413 |
25-SEP-2024 |
2210121 |
19-OCT-2024 |
| 19 |
176 |
Gezzetted |
2210 |
2301 |
8412 |
25-SEP-2024 |
2210122 |
19-OCT-2024 |
| 20 |
167 |
Dr.B.Mahal |
2210 |
2301 |
12987 |
18-DEC-2024 |
2210148 |
19-DEC-2024 |