Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 216 RFWC-NPS 2211 2502 4059 24-NOV-2022 221138 30-NOV-2022
2 226 DE-GPF 2210 2502 4118 25-NOV-2022 2210256 30-NOV-2022
3 220 MALARIA-NPS 2210 2502 4113 25-NOV-2022 2210247 30-NOV-2022
4 219 non-gazz-gpf 2210 2502 4065 24-NOV-2022 2210254 30-NOV-2022
5 227 EXTRA 2 2210 2502 4116 25-NOV-2022 2210260 30-NOV-2022
6 217 RFWC-GPF 2211 2502 4066 24-NOV-2022 221137 30-NOV-2022
7 225 DE-NPS 2210 2502 4117 25-NOV-2022 2210248 30-NOV-2022
8 223 HOSPITAL-GPF 2210 2502 4108 25-NOV-2022 2210249 30-NOV-2022
9 221 MALARIA-GPF 2210 2502 4111 25-NOV-2022 2210251 30-NOV-2022
10 224 gazz-nps 2210 2502 4114 25-NOV-2022 2210246 30-NOV-2022
11 218 non-gazz-nps 2210 2502 4067 24-NOV-2022 221024 02-DEC-2022
12 245 CONTRACTUAL 6TH YEAR - CHC 2210 2502 4409 06-DEC-2022 2210173 12-DEC-2022
13 251 RFWC-NPS 2211 2502 4421 07-DEC-2022 221154 12-DEC-2022
14 250 CONTRACTUAL- GAZZ 2210 2502 4419 06-DEC-2022 2210189 12-DEC-2022
15 237 CONTRACTUAL 6TH YEAR - HOSPITAL 2210 2502 4356 05-DEC-2022 2210214 12-DEC-2022
16 244 EXTRA 2210 2502 4365 05-DEC-2022 2210187 12-DEC-2022
17 231 HOSPITAL-STAFF-NURSE-NPS 2210 2502 4233 29-NOV-2022 2210326 13-DEC-2022
18 261 JUNIOR CLERK-PRAN 2210 2502 4469 11-DEC-2022 2210330 13-DEC-2022
19 259 GAZZETTED ADHOC 2210 2502 4470 11-DEC-2022 2210329 13-DEC-2022
20 238 Cont.H 2210 2502 4371 05-DEC-2022 2210317 15-DEC-2022
21 222 HOSPITAL-STAFF-NURSE-NPS 2210 2502 4489 13-DEC-2022 2210318 15-DEC-2022
22 239 CONTRACTUAL 6TH YEAR - MALARIA 2210 2502 4366 05-DEC-2022 2210319 15-DEC-2022
23 240 CONTRACTUAL 6TH YEAR- FW 2211 2502 4490 13-DEC-2022 2211119 15-DEC-2022
24 230 gazz-nps 2210 2502 4238 29-NOV-2022 2210424 31-DEC-2022
25 232 non-gazz-gpf 2210 2502 4249 29-NOV-2022 2210425 31-DEC-2022
26 262 non-gazz-nps 2210 2502 4493 14-DEC-2022 2210450 31-DEC-2022
27 87 PHC/LHV 2210 2502 1271 21-JUN-2024 2210179 12-JUL-2024