Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
204 |
MO COTRCTUAL |
2210 |
1901 |
15919 |
04-JAN-2023 |
221086 |
16-JAN-2023 |
|
| 2 |
205 |
NEWPOSTIN DR STAFF |
2210 |
1901 |
15913 |
04-JAN-2023 |
221085 |
16-JAN-2023 |
|
| 3 |
222 |
GPF PODAGADA |
2210 |
1901 |
19255 |
28-FEB-2023 |
2210306 |
13-MAR-2023 |
|
| 4 |
220 |
gpf fw |
2211 |
1901 |
19262 |
28-FEB-2023 |
221158 |
13-MAR-2023 |
|
| 5 |
223 |
MO COTRCTUAL |
2210 |
1901 |
19261 |
28-FEB-2023 |
2210307 |
13-MAR-2023 |
|
| 6 |
218 |
01004 LALIT |
2210 |
1901 |
19259 |
28-FEB-2023 |
2210289 |
13-MAR-2023 |
|
| 7 |
219 |
CONTRACTUAL FW |
2211 |
1901 |
19257 |
28-FEB-2023 |
221159 |
13-MAR-2023 |
|
| 8 |
227 |
NPSPODAGADA |
2210 |
1901 |
19292 |
28-FEB-2023 |
2210296 |
13-MAR-2023 |
|
| 9 |
228 |
PH NPS |
2210 |
1901 |
19304 |
28-FEB-2023 |
2210311 |
13-MAR-2023 |
|
| 10 |
224 |
npsfw |
2211 |
1901 |
19380 |
28-FEB-2023 |
221164 |
13-MAR-2023 |
|
| 11 |
226 |
NPS NMEP |
2210 |
1901 |
21304 |
15-MAR-2023 |
2210497 |
17-MAR-2023 |
|
| 12 |
252 |
JAYARAM BISOI |
2210 |
1901 |
21458 |
15-MAR-2023 |
2210470 |
17-MAR-2023 |
|
| 13 |
1 |
gpf medical |
2210 |
1901 |
679 |
14-APR-2023 |
2210230 |
29-APR-2023 |
|
| 14 |
2 |
nps medical |
2210 |
1901 |
1240 |
27-APR-2023 |
2210225 |
29-APR-2023 |
|