Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
99 |
CHC NPS |
2210 |
0903 |
2908 |
29-AUG-2024 |
2210225 |
31-AUG-2024 |
| 2 |
103 |
GAZETTED |
2210 |
0903 |
3000 |
31-AUG-2024 |
2210233 |
31-AUG-2024 |
| 3 |
95 |
NMEP |
2210 |
0903 |
2903 |
29-AUG-2024 |
2210220 |
31-AUG-2024 |
| 4 |
96 |
CHC DR 2 |
2210 |
0903 |
2905 |
29-AUG-2024 |
2210221 |
31-AUG-2024 |
| 5 |
100 |
PHARMACIST 1 |
2210 |
0903 |
2909 |
29-AUG-2024 |
2210230 |
31-AUG-2024 |
| 6 |
93 |
NPS RHS |
2210 |
0903 |
2910 |
29-AUG-2024 |
2210224 |
31-AUG-2024 |
| 7 |
91 |
FW GPF |
2211 |
0903 |
2902 |
29-AUG-2024 |
221144 |
31-AUG-2024 |
| 8 |
92 |
R H S |
2210 |
0903 |
2911 |
29-AUG-2024 |
2210228 |
31-AUG-2024 |
| 9 |
90 |
NON GAZETTED PHC STAFF |
2210 |
0903 |
2926 |
29-AUG-2024 |
2210235 |
31-AUG-2024 |
| 10 |
97 |
DENTAL |
2210 |
0903 |
2906 |
29-AUG-2024 |
2210231 |
31-AUG-2024 |
| 11 |
98 |
NPS FW |
2211 |
0903 |
2907 |
29-AUG-2024 |
221141 |
31-AUG-2024 |
| 12 |
94 |
NEW DE |
2210 |
0903 |
3024 |
31-AUG-2024 |
221024 |
04-SEP-2024 |
| 13 |
117 |
OTHER FW |
2211 |
0903 |
3451 |
29-SEP-2024 |
22115 |
01-OCT-2024 |