Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
93 |
M.O. GPF |
2210 |
0502 |
2119 |
20-AUG-2024 |
2210199 |
27-AUG-2024 |
| 2 |
94 |
PHC NPS |
2210 |
0502 |
2124 |
22-AUG-2024 |
2210201 |
27-AUG-2024 |
| 3 |
105 |
N.O. CHO |
2210 |
0502 |
2316 |
29-AUG-2024 |
2210279 |
31-AUG-2024 |
| 4 |
98 |
PHC CONT. |
2210 |
0502 |
2307 |
29-AUG-2024 |
2210247 |
31-AUG-2024 |
| 5 |
107 |
PHC NPS |
2210 |
0502 |
2309 |
29-AUG-2024 |
2210332 |
31-AUG-2024 |
| 6 |
97 |
PHC GPF |
2210 |
0502 |
2310 |
29-AUG-2024 |
2210354 |
31-AUG-2024 |
| 7 |
106 |
M.O. NPS |
2210 |
0502 |
2314 |
29-AUG-2024 |
2210318 |
31-AUG-2024 |
| 8 |
101 |
RFWS GPF |
2211 |
0502 |
2304 |
29-AUG-2024 |
221144 |
31-AUG-2024 |
| 9 |
104 |
RFWS NPS |
2211 |
0502 |
2312 |
29-AUG-2024 |
221120 |
31-AUG-2024 |
| 10 |
96 |
M.O. GPF |
2210 |
0502 |
2305 |
29-AUG-2024 |
2210356 |
31-AUG-2024 |
| 11 |
102 |
MALARIA NPS |
2210 |
0502 |
2311 |
29-AUG-2024 |
2210338 |
31-AUG-2024 |
| 12 |
103 |
PH NPS |
2210 |
0502 |
2399 |
02-SEP-2024 |
221031 |
04-SEP-2024 |
| 13 |
100 |
PH GPF |
2210 |
0502 |
2400 |
02-SEP-2024 |
221030 |
04-SEP-2024 |
| 14 |
99 |
M. O. CONT. |
2210 |
0502 |
2502 |
11-SEP-2024 |
2210125 |
17-SEP-2024 |
| 15 |
113 / 2024 |
M.O. NPS |
2210 |
0502 |
2592 |
23-SEP-2024 |
2210182 |
24-SEP-2024 |
| 16 |
132 |
M.O. NPS |
2210 |
0502 |
2970 |
08-OCT-2024 |
2210211 |
15-OCT-2024 |
| 17 |
199 |
PHC ADD |
2210 |
0502 |
4317 |
03-JAN-2025 |
2210106 |
07-JAN-2025 |