Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 312 FW NPS 3 2211 1903 4268 20-FEB-2023 221134 27-FEB-2023
2 313 FW NPS ARREAR 2211 1903 4269 20-FEB-2023 221136 27-FEB-2023
3 311 FW-NPS 2211 1903 4249 17-FEB-2023 221138 27-FEB-2023
4 310 FW-GPF(E) 2211 1903 4271 20-FEB-2023 221135 27-FEB-2023
5 302 CHC NPS 2210 1903 4234 16-FEB-2023 2210271 27-FEB-2023
6 309 fw-contractual 2211 1903 4243 17-FEB-2023 221137 27-FEB-2023
7 305 NEW REGULAR 01 2210 1903 4270 20-FEB-2023 2210272 27-FEB-2023
8 316 public health nps 2210 1903 4244 17-FEB-2023 2210266 27-FEB-2023
9 304 CHC (GPF) 2210 1903 4233 16-FEB-2023 2210267 27-FEB-2023
10 314 MALARIA NPS 2210 1903 4246 17-FEB-2023 2210268 27-FEB-2023
11 308 CONTRACTUAL DOCTOR 2210 1903 4266 19-FEB-2023 2210273 27-FEB-2023
12 306 NEW REGULAR 02 2210 1903 4267 20-FEB-2023 2210270 27-FEB-2023
13 315 MALARIA NPS 02 2210 1903 4459 01-MAR-2023 2210242 13-MAR-2023
14 307 CHC Contractual 2210 1903 4460 01-MAR-2023 2210224 13-MAR-2023
15 196/23-24 CHC GPF N 2210 1903 4740 18-MAR-2024 22101169 21-MAR-2024