Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
184 |
Tbcp STAFF |
2210 |
1001 |
10071 |
30-NOV-2022 |
221040 |
03-DEC-2022 |
| 2 |
178 |
Single Bill |
2210 |
1001 |
10042 |
30-NOV-2022 |
221038 |
03-DEC-2022 |
| 3 |
181 |
D.E STAFF |
2210 |
1001 |
10069 |
30-NOV-2022 |
221043 |
03-DEC-2022 |
| 4 |
183 |
MCWC STAFF |
2210 |
1001 |
10072 |
30-NOV-2022 |
221033 |
03-DEC-2022 |
| 5 |
189 |
NPS GAZETTED |
2210 |
1001 |
10107 |
01-DEC-2022 |
221034 |
03-DEC-2022 |
| 6 |
190 |
NON GAZATTED STAFF |
2210 |
1001 |
10109 |
01-DEC-2022 |
221044 |
03-DEC-2022 |
| 7 |
191 |
GAZATTED STAFF |
2210 |
1001 |
10108 |
01-DEC-2022 |
221036 |
03-DEC-2022 |
| 8 |
192 |
ADMO TB |
2210 |
1001 |
10154 |
02-DEC-2022 |
221037 |
03-DEC-2022 |
| 9 |
185 |
NON-GAZETTED NPS staff |
2210 |
1001 |
10100 |
01-DEC-2022 |
221035 |
03-DEC-2022 |
| 10 |
179 |
D.E NPS STAFF |
2210 |
1001 |
10068 |
30-NOV-2022 |
221041 |
03-DEC-2022 |
| 11 |
198 |
NURSING OFFICER |
2210 |
1001 |
10681 |
22-DEC-2022 |
2210176 |
26-DEC-2022 |