Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 135/PM Allo 24-25 GAZZATED 2210 1501 7971 09-AUG-2024 221096 13-AUG-2024
2 134/24-25 gnm staff 2210 1501 7968 09-AUG-2024 221097 13-AUG-2024
3 133/24-25 NHM R.PAY 2210 1501 7969 09-AUG-2024 221095 13-AUG-2024
4 139/24-25 c.pay dhh.. -2 2210 1501 8202 17-AUG-2024 2210149 23-AUG-2024
5 147/24-25 gnm staff 2210 1501 8532 23-AUG-2024 2210325 31-AUG-2024
6 143/24-25 CONTATUAL 2210 1501 8729 27-AUG-2024 2210237 31-AUG-2024
7 148/24-25 office-1 2210 1501 9053 29-AUG-2024 2210267 31-AUG-2024
8 146/24-25 GNM-2 2210 1501 8534 23-AUG-2024 2210202 31-AUG-2024
9 154/24-25 dhh-2 2210 1501 8717 27-AUG-2024 2210314 31-AUG-2024
10 151/24-25 non-gaeted 2210 1501 8728 27-AUG-2024 2210238 31-AUG-2024
11 150/24-25 GAZZATED 2210 1501 8774 27-AUG-2024 2210234 31-AUG-2024
12 156/24-25 NEW NURSING OFFICER 2210 1501 8768 27-AUG-2024 2210312 31-AUG-2024
13 157/24-25 dhh other 2210 1501 8798 27-AUG-2024 2210350 31-AUG-2024
14 152/24-25 DHH NEW 2210 1501 8709 27-AUG-2024 2210235 31-AUG-2024
15 155/24-25 DHH PRAN 2210 1501 8737 27-AUG-2024 2210213 31-AUG-2024
16 144/24-25 CONTRACTUAL GNM 2 2210 1501 8531 23-AUG-2024 2210243 31-AUG-2024
17 145/24-25 dev-1 2210 1501 8533 23-AUG-2024 2210220 31-AUG-2024
18 149/24-25 pran bill 2210 1501 9052 29-AUG-2024 2210329 31-AUG-2024
19 153/24-25 NHM REGULAR 2210 1501 9556 03-SEP-2024 221041 04-SEP-2024
20 138/24-25 CONTRACTUAL PHARMACIST 2210 1501 9977 16-SEP-2024 2210107 20-SEP-2024
21 171/24-25 REGULAR NEW 2210 1501 12229 24-OCT-2024 2210247 29-OCT-2024
22 166/24-25 DHH NEW 2210 1501 17484 07-JAN-2025 2210123 13-JAN-2025