Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 108 MED GAZ CONTRACTUAL 2210 0501 8801 28-AUG-2024 2210264 31-AUG-2024
2 105 GAZETTED MEDICAL GPF 2210 0501 8611 27-AUG-2024 2210307 31-AUG-2024
3 109 MED-NONGAZ-GPF 2210 0501 8688 27-AUG-2024 2210265 31-AUG-2024
4 107 DENTAL SURGEON 2210 0501 8615 27-AUG-2024 2210236 31-AUG-2024
5 115 FW-GPF 2211 0501 8613 27-AUG-2024 221121 31-AUG-2024
6 116 FW NPS 2211 0501 8662 27-AUG-2024 221132 31-AUG-2024
7 114 MALARIA-NPS 2210 0501 8614 27-AUG-2024 2210341 31-AUG-2024
8 106 MED-GAZ-NPS 2210 0501 8612 27-AUG-2024 2210267 31-AUG-2024
9 113 MALARIA-GPF 2210 0501 8610 27-AUG-2024 2210306 31-AUG-2024
10 110 MED-NONGAZ-NPS 2210 0501 8626 27-AUG-2024 2210268 31-AUG-2024
11 111 PH-GPF 2210 0501 8650 27-AUG-2024 2210308 31-AUG-2024
12 119 MEDICAL NPS 2210 0501 8814 28-AUG-2024 2210252 31-AUG-2024
13 112 PH NPS 2210 0501 8686 27-AUG-2024 2210282 31-AUG-2024
14 121 MEDICAL NPS 2210 0501 9735 05-SEP-2024 221058 06-SEP-2024