Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 86 VS STAFF 2210 2801 17115 04-NOV-2022 2210274 15-NOV-2022
2 90 MALERIA STAFF 2210 2801 18520 28-NOV-2022 2210474 30-NOV-2022
3 91 N G OTHER 2210 2801 18557 28-NOV-2022 2210463 30-NOV-2022
4 88 GAZETTED 2210 2801 18490 28-NOV-2022 2210465 30-NOV-2022
5 87 PH NPS STAFF 2210 2801 18453 28-NOV-2022 2210471 30-NOV-2022
6 92 INITIAL APPOINTEE 2210 2801 18544 28-NOV-2022 2210475 30-NOV-2022
7 89 A. BEHERA, HWM 2210 2801 18506 28-NOV-2022 2210469 30-NOV-2022
8 86 PH STAFF 2210 2801 18944 01-DEC-2022 2210112 03-DEC-2022
9 100 MALARIA NPS STAFF 2210 2801 20421 23-DEC-2022 2210483 28-DEC-2022