Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
103/GAZD |
GAZETTED-1 |
2210 |
0504 |
2541 |
09-SEP-2024 |
221090 |
12-SEP-2024 |
2 |
110 |
PUBLIC HEALTH |
2210 |
0504 |
2545 |
09-SEP-2024 |
221091 |
12-SEP-2024 |
3 |
106 |
OTHER HOSPITAL |
2210 |
0504 |
2540 |
09-SEP-2024 |
221093 |
12-SEP-2024 |
4 |
107 |
PH |
2210 |
0504 |
2544 |
09-SEP-2024 |
221089 |
12-SEP-2024 |
5 |
109 |
PH CONT. |
2210 |
0504 |
2536 |
09-SEP-2024 |
221088 |
12-SEP-2024 |
6 |
102 |
FW REGULAR |
2211 |
0504 |
2543 |
09-SEP-2024 |
22118 |
12-SEP-2024 |
7 |
104 |
MALARIA GPF |
2210 |
0504 |
2542 |
09-SEP-2024 |
221092 |
12-SEP-2024 |
8 |
105 |
MALARIA |
2210 |
0504 |
2539 |
09-SEP-2024 |
221086 |
12-SEP-2024 |
9 |
101 |
FW NPS |
2211 |
0504 |
2538 |
09-SEP-2024 |
22117 |
12-SEP-2024 |
10 |
100/FW GPF |
FW GPF |
2211 |
0504 |
2560 |
12-SEP-2024 |
221115 |
19-SEP-2024 |
11 |
108 |
PHC NEW STAFF |
2210 |
0504 |
2586 |
18-SEP-2024 |
2210134 |
19-SEP-2024 |
12 |
112 |
PH |
2210 |
0504 |
2594 |
19-SEP-2024 |
2210143 |
21-SEP-2024 |
13 |
196 |
CHC STAFF |
2211 |
0504 |
4600 |
10-JAN-2025 |
221121 |
10-JAN-2025 |
14 |
189 |
GAZETTED 2 |
2210 |
0504 |
4605 |
10-JAN-2025 |
2210152 |
10-JAN-2025 |