Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 87 EXTRA BILL 2210 1501 8894 28-AUG-2024 2210217 31-AUG-2024
2 86 LRAMO 2210 1501 8920 28-AUG-2024 2210198 31-AUG-2024
3 89 PTS - CONFORMATION WITH TEMPORARY STATUS 2210 1501 8921 28-AUG-2024 2210344 31-AUG-2024
4 88 AYUSH ASSISTANT 2210 1501 8891 28-AUG-2024 2210345 31-AUG-2024
5 90 pts cum nw 2210 1501 8911 28-AUG-2024 2210294 31-AUG-2024
6 84 AMO(Field GPF) 2210 1501 8895 28-AUG-2024 2210219 31-AUG-2024
7 85 AMO(Field NPS) 2210 1501 8900 28-AUG-2024 2210296 31-AUG-2024
8 83 DAMO(GEZ) 2210 1501 8898 28-AUG-2024 2210218 31-AUG-2024
9 94 PTS Daily Wages 2210 1501 9688 04-SEP-2024 221082 06-SEP-2024
10 131 DAMO(GEZ) 2210 1501 15324 03-DEC-2024 2210125 13-DEC-2024