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