Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 107 | MEDICAL NPS | 2210 | 0801 | 4345 | 16-AUG-2024 | 22107 | 17-AUG-2024 |
2 | 105 | MEDICAL OFFICER NEW | 2210 | 0801 | 4346 | 16-AUG-2024 | 22106 | 17-AUG-2024 |
3 | 106 | MEDICAL ESTABLISHMENT | 2210 | 0801 | 4347 | 16-AUG-2024 | 22105 | 17-AUG-2024 |
4 | 117 | FW ESTABLISHMENT | 2211 | 0801 | 4916 | 30-AUG-2024 | 22118 | 31-AUG-2024 |
5 | 114 | MEDICAL NPS | 2210 | 0801 | 4906 | 30-AUG-2024 | 221041 | 31-AUG-2024 |
6 | 118 | FW NPS | 2211 | 0801 | 4914 | 30-AUG-2024 | 22117 | 31-AUG-2024 |
7 | 120 | CONSOLIDATED HW(M) | 2210 | 0801 | 4915 | 30-AUG-2024 | 221039 | 31-AUG-2024 |
8 | 119 | FW CONTRACTUAL | 2211 | 0801 | 4913 | 30-AUG-2024 | 22116 | 31-AUG-2024 |
9 | 111 | MEDICAL OFFICER CONTRACTUAL | 2210 | 0801 | 4910 | 30-AUG-2024 | 221042 | 31-AUG-2024 |
10 | 121 | MEDICAL NON PRAN(Wages) | 2210 | 0801 | 4911 | 30-AUG-2024 | 221038 | 31-AUG-2024 |
11 | 112 | MEDICAL OFFICER NEW | 2210 | 0801 | 4907 | 30-AUG-2024 | 221037 | 31-AUG-2024 |
12 | 110 | MEDICAL OFFICER | 2210 | 0801 | 4902 | 30-AUG-2024 | 221040 | 31-AUG-2024 |
13 | 113 | MEDICAL ESTABLISHMENT | 2210 | 0801 | 4908 | 30-AUG-2024 | 221036 | 31-AUG-2024 |
14 | 116 | MALARIA NPS | 2210 | 0801 | 4912 | 30-AUG-2024 | 221034 | 31-AUG-2024 |
15 | 115 | DISTRICT ESTABLISHMENT | 2210 | 0801 | 4960 | 31-AUG-2024 | 22101 | 02-SEP-2024 |
16 | 125 | MALARIA ESTABLISHMENT | 2210 | 0801 | 5376 | 18-SEP-2024 | 221020 | 19-SEP-2024 |