Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
135 |
JHARIA |
2210 |
0101 |
8120 |
30-AUG-2024 |
2210160 |
31-AUG-2024 |
| 2 |
121 |
cdmo (j.d) |
2210 |
0101 |
8058 |
29-AUG-2024 |
2210159 |
31-AUG-2024 |
| 3 |
124 |
dist estt non gzt |
2210 |
0101 |
8160 |
30-AUG-2024 |
2210211 |
31-AUG-2024 |
| 4 |
131 |
contractual (jr.class-1) |
2210 |
0101 |
8051 |
29-AUG-2024 |
2210138 |
31-AUG-2024 |
| 5 |
129 |
OTH HOSPITAL CONTRACTUAL |
2210 |
0101 |
8054 |
29-AUG-2024 |
2210147 |
31-AUG-2024 |
| 6 |
130 |
CONTRACTUAL 6 YEAR |
2210 |
0101 |
8052 |
29-AUG-2024 |
2210150 |
31-AUG-2024 |
| 7 |
128 |
10301 REGULAR |
2210 |
0101 |
8061 |
29-AUG-2024 |
2210132 |
31-AUG-2024 |
| 8 |
126 |
oth hos non gzt pran |
2210 |
0101 |
8057 |
29-AUG-2024 |
2210124 |
31-AUG-2024 |
| 9 |
125 |
oth hos non gzt |
2210 |
0101 |
8053 |
29-AUG-2024 |
2210143 |
31-AUG-2024 |
| 10 |
123 |
oth hsp gzt pran |
2210 |
0101 |
8055 |
29-AUG-2024 |
2210149 |
31-AUG-2024 |
| 11 |
122 |
other hsp gaz |
2210 |
0101 |
8056 |
29-AUG-2024 |
2210155 |
31-AUG-2024 |
| 12 |
127 |
OSSSC STAFF NURSE |
2210 |
0101 |
8059 |
29-AUG-2024 |
2210131 |
31-AUG-2024 |
| 13 |
139 |
TANUJA |
2210 |
0101 |
9731 |
30-SEP-2024 |
221048 |
01-OCT-2024 |
| 14 |
138 |
OTH HSP ARREAR TEMP |
2210 |
0101 |
9743 |
30-SEP-2024 |
221045 |
01-OCT-2024 |
| 15 |
216 |
OH PRAN Leave Salary |
2210 |
0101 |
11815 |
05-NOV-2024 |
2210104 |
08-NOV-2024 |