Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
133/2024-25 |
GAZ |
2210 |
1893 |
6635 |
28-AUG-2024 |
221057 |
31-AUG-2024 |
2 |
140/2024-25 |
MALARIA |
2210 |
1893 |
6633 |
28-AUG-2024 |
221043 |
31-AUG-2024 |
3 |
137/2024-25 |
NON-GAZ |
2210 |
1893 |
6639 |
29-AUG-2024 |
221042 |
31-AUG-2024 |
4 |
136/2024-25 |
CONSOLIDATED PAY POST |
2210 |
1893 |
6662 |
29-AUG-2024 |
221050 |
31-AUG-2024 |
5 |
144/2024-25 |
OH |
2210 |
1893 |
6670 |
29-AUG-2024 |
221044 |
31-AUG-2024 |
6 |
145/2024-25 |
OH PRAN |
2210 |
1893 |
6640 |
29-AUG-2024 |
221037 |
31-AUG-2024 |
7 |
148/2024-25 |
FW Six year Contractual |
2211 |
1893 |
6659 |
29-AUG-2024 |
221112 |
31-AUG-2024 |
8 |
149/2024-25 |
SPECIAL DENTAL SURGEON |
2210 |
1893 |
6658 |
29-AUG-2024 |
221033 |
31-AUG-2024 |
9 |
143/2024-25 |
de pran |
2210 |
1893 |
6649 |
29-AUG-2024 |
221031 |
31-AUG-2024 |
10 |
141/2024-25 |
MALARIA PRAN |
2210 |
1893 |
6660 |
29-AUG-2024 |
221046 |
31-AUG-2024 |
11 |
146/2024-25 |
FW |
2211 |
1893 |
6651 |
29-AUG-2024 |
22116 |
31-AUG-2024 |
12 |
147/2024-25 |
FW-PRAN |
2211 |
1893 |
6668 |
29-AUG-2024 |
221110 |
31-AUG-2024 |
13 |
134/2024-25 |
GAZ-PRAN |
2210 |
1893 |
6654 |
29-AUG-2024 |
221052 |
31-AUG-2024 |
14 |
139/2024-25 |
CHO NON GAZ.PRAN |
2210 |
1893 |
6648 |
29-AUG-2024 |
221049 |
31-AUG-2024 |
15 |
138/2024-25 |
NON-GAZ-PRAN |
2210 |
1893 |
6657 |
29-AUG-2024 |
221032 |
31-AUG-2024 |
16 |
135/2024-25 |
contractual phc gazz. |
2210 |
1893 |
6641 |
29-AUG-2024 |
221058 |
31-AUG-2024 |
17 |
150/2024-25 |
1092 Est.Review |
2210 |
1893 |
6709 |
29-AUG-2024 |
221048 |
31-AUG-2024 |
18 |
142/2024-25 |
DE |
2210 |
1893 |
7835 |
24-SEP-2024 |
221025 |
26-SEP-2024 |