Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
93/Arr-2024-25 |
Extra-sdh |
2210 |
1502 |
1680 |
13-AUG-2024 |
2210101 |
16-AUG-2024 |
| 2 |
105/Arr-2024-25 |
Extra-sdh |
2210 |
1502 |
1726 |
22-AUG-2024 |
2210138 |
22-AUG-2024 |
| 3 |
101/PBI-2024-25 |
1MOS-SDH |
2210 |
1502 |
1711 |
20-AUG-2024 |
2210137 |
22-AUG-2024 |
| 4 |
102/PBI-2024-25 |
2 MO-SDH NPS |
2210 |
1502 |
1710 |
20-AUG-2024 |
2210136 |
22-AUG-2024 |
| 5 |
112/PAY-2024-25 |
P.H |
2210 |
1502 |
1857 |
29-AUG-2024 |
2210339 |
31-AUG-2024 |
| 6 |
109/PAY-2024-25 |
3. SDG STAFFS |
2210 |
1502 |
1862 |
29-AUG-2024 |
2210275 |
31-AUG-2024 |
| 7 |
110/PAY-2024-25 |
4 SDH STAFF (DP) |
2210 |
1502 |
1858 |
29-AUG-2024 |
2210291 |
31-AUG-2024 |
| 8 |
108/PAY-2024-25 |
2 MO-SDH NPS |
2210 |
1502 |
1860 |
29-AUG-2024 |
2210273 |
31-AUG-2024 |
| 9 |
111/PAY-2024-25 |
5. S N -SDH (NPS) |
2210 |
1502 |
1864 |
29-AUG-2024 |
2210286 |
31-AUG-2024 |
| 10 |
113/PAY-2024-25 |
10.PPC STAFF(GPF) |
2211 |
1502 |
1861 |
29-AUG-2024 |
221134 |
31-AUG-2024 |
| 11 |
114/PAY-2024-25 |
11.PPC S/ -N(NPS) |
2211 |
1502 |
1859 |
29-AUG-2024 |
221150 |
31-AUG-2024 |
| 12 |
107/PAY-2024-25 |
1MOS-SDH |
2210 |
1502 |
1863 |
29-AUG-2024 |
2210212 |
31-AUG-2024 |
| 13 |
115/PAY-2024-25 |
CONST. PPC |
2211 |
1502 |
1962 |
02-SEP-2024 |
22111 |
03-SEP-2024 |
| 14 |
121/PAY-2024-25 |
9.MOS PPC-PED |
2211 |
1502 |
2018 |
04-SEP-2024 |
22117 |
05-SEP-2024 |
| 15 |
172/PAY-2024-25 |
6. MCWC STAFF |
2210 |
1502 |
2970 |
25-NOV-2024 |
2210316 |
25-NOV-2024 |