Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
81/2024-25//Arr Inc. |
08. fw-nps |
2211 |
1502 |
1687 |
13-AUG-2024 |
221120 |
17-AUG-2024 |
| 2 |
79/2024-25//Arr MACP |
01. phc-staff-gpf |
2210 |
1502 |
1683 |
13-AUG-2024 |
2210120 |
17-AUG-2024 |
| 3 |
80/2024-25//Arr PG |
02. phc-staff-nps |
2210 |
1502 |
1688 |
13-AUG-2024 |
2210118 |
17-AUG-2024 |
| 4 |
82/2024-25//Arr NO |
X 03. dr amit |
2210 |
1502 |
1689 |
13-AUG-2024 |
2210119 |
17-AUG-2024 |
| 5 |
90/2024-25//Pay |
06. Malaria- nps |
2210 |
1502 |
1917 |
30-AUG-2024 |
2210366 |
31-AUG-2024 |
| 6 |
93/2024-25//Pay |
09. MALARIA CONSOLIDATED |
2210 |
1502 |
1914 |
30-AUG-2024 |
2210362 |
31-AUG-2024 |
| 7 |
89/2024-25//Pay |
05. malaria-gpf |
2210 |
1502 |
1911 |
30-AUG-2024 |
2210364 |
31-AUG-2024 |
| 8 |
85/2024-25//Pay |
01. phc-staff-gpf |
2210 |
1502 |
1915 |
30-AUG-2024 |
2210365 |
31-AUG-2024 |
| 9 |
92/2024-25//Pay |
08. fw-nps |
2211 |
1502 |
1918 |
30-AUG-2024 |
221170 |
31-AUG-2024 |
| 10 |
95/2024-25//Pay |
X 18. fw nps 2 |
2211 |
1502 |
1921 |
30-AUG-2024 |
221169 |
31-AUG-2024 |
| 11 |
96/2024-25//Pay |
X worng bill 3 |
2210 |
1502 |
1945 |
30-AUG-2024 |
2210363 |
31-AUG-2024 |
| 12 |
91/2024-25//Pay |
07. fw-gpf |
2211 |
1502 |
1916 |
30-AUG-2024 |
221168 |
31-AUG-2024 |
| 13 |
86/2024-25//Pay |
02. phc-staff-nps |
2210 |
1502 |
1913 |
30-AUG-2024 |
2210367 |
31-AUG-2024 |
| 14 |
88/2024-25//Pay |
04. PHDE- NPS |
2210 |
1502 |
2367 |
03-OCT-2024 |
2210131 |
05-OCT-2024 |
| 15 |
87/2024-25//Pay |
03. phde-gpf |
2210 |
1502 |
2369 |
03-OCT-2024 |
2210132 |
05-OCT-2024 |
| 16 |
142/2024-25//Pay |
X 09. phc staff nps2 |
2210 |
1502 |
3761 |
15-JAN-2025 |
2210193 |
24-JAN-2025 |